Manager, Financial Planning & Analysis (IC)

u to work cross-functionally with actuarial, underwriting, accounting, finance, sales, and performance management teams to collaborate on building and maintaining forecast models, assumptions, and to understand the business. You will have visibility into membership, revenue, and pharmacy cost forecasting, allowing for Gross Profit P&L ownership.Activities that this role will oversee include:

• Building and maintaining forecast and budget models for membership and gross profit

• Developing and communicating financial projection assumptions

• Creating effective reporting to support leadership reviews during quarterly projection cycles

• Analyzing drivers of variances to forecasts and budgets

• Enhancing processes to incorporate additional financial detail in order to better support the Medicare business

Required Qualifications

• 5+ years of financial planning & analysis experience with deep understanding of financial management

Preferred Qualifications

• Medicare or Pharmacy experience preferred

• Strong communication skills and attention to detail

• Ability to manage time effectively amid competing priorities

• Experience with Hyperion financial planning system

• Proficient with Microsoft Office Products including Outlook, Word, PowerPoint, and Excel

Education

Bachelor's degree required or equivalent years of related experience.Anticipated Weekly Hours
40Time Type
Full timePay Range

The typical pay range for this role is:$60,300.00 - $145,860.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.Great benefits for great peopleWe take pride in our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

For more information, visit https://jobs.cvshealth.com/us/en/benefitsWe anticipate the application window for this opening will close on: 04/30/2025Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.