Senior Manager, Financial Planning & Analysis

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver.
 
Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

As a Financial Planning & Analysis Senior Manager, you will be responsible for reporting, analytics, and insights across Healthcare Benefits/Aetna to succeed in cost strategy, insights, and enhanced resource management. In this role, you will support other functions to ensure consistent treatment and prioritized execution/rebalancing of initiatives and resources.

You will accomplish this by:

·         Driving consistency in how teams manage productivity/initiatives

·         Develop regular reporting and presentations to understand trends of actual G&A spend and accuracy of forecasts and budgets to better understand emerging Risk and Opportunities to our business

·         Establish financial planning and analysis processes and tools, ensuring transparency and accuracy in alignment against enterprise initiatives, (e.g., IT/digital investment, strategic priority investments and member experience, competitive cost positions and overall productivity)

·         Collaborate across the organization on initiatives to drive businesses towards improvement based on actionable analytics, e.g., benchmarking, workforce trends, etc.

·         Effectively leverage technology to streamline and automate reporting activities and/or provide insight into financial drivers.

Required Qualifications

·         At least 7 years of progressive finance, consulting, healthcare, or other aligned experience

·         At least 3 years of overseeing and executing multiple projects simultaneously, adjusting priorities as needed and meeting deadlines

·         Strong attention to detail and analytical skills

·         Execution and delivery (planning, delivering, and supporting) skills

·         Collaboration and teamwork skills

·         Advanced proficiency in Microsoft Office Applications (e.g., Excel, PowerPoint)

Preferred Qualifications

·         Strong Analytical and Problem-Solving Ability to Build Trust across Business Partners

·         Excellent verbal and written communication skills

·         Health insurance industry work experience

·         Hyperion experience a plus

·         Growth mindset

Education

Bachelors Degree required; equivalent work experience may substitute

Pay Range

The typical pay range for this role is:

$82,940.00 - $182,549.40

This 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.  This position also includes an award target in the company’s equity award program. 
 
In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colle