Director – Omnicare Financial Planning and Analysis

CVS Health Careers

. Oversee the annual budgeting process for OCR, working closely with department heads and senior leadership to establish financial targets and allocate resources effectively .

Posted 11/4/2026full-timeRemote • Ohio • United StatesLead💰 $100,000 - $231,540 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis, with a strong focus on budgeting, forecasting, and strategic financial insights. Proven ability to lead teams, drive process improvements, and align financial goals with business objectives.

Highest-signal resume keywords

Financial Planning And AnalysisBudget ManagementForecastingTeam LeadershipStrategic Financial Insights

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budgeting ProcessFinancial ProjectionsKey Performance IndicatorsData AnalysisMarket Trend AssessmentFinancial ReportingProcess ImprovementPerformance EvaluationProfitability AnalysisRisk Assessment

Soft Skills

CommunicationCollaborationLeadershipCritical FeedbackStakeholder Engagement

Certifications & Qualifications

Certified Corporate FP&A Professional

Industry Keywords

HealthcareLong Term CarePrivate Equity

About the role

Key responsibilities & impact

Oversee the annual budgeting process for OCR, working closely with department heads and senior leadership to establish financial targets and allocate resources effectively
Design financial planning and forecasting processes for OCR by collaborating with finance and operational teams to gather inputs, analyze historical data, and assess market trends to prepare accurate financial projections
Develop key performance indicators (KPIs) and financial metrics to measure business performance and track progress against strategic goals
Communicate with the executive team in the execution of strategic initiatives, including market expansion, new product/service launches, and acquisitions
Develop accurate financial projections, assess trends, and provide insights to support decision-making
Communicate financial insights, trends, and recommendations to stakeholders, management, and other business units
Develop OCR processes, tools, and workflows to drive efficiency, accuracy, and value creation
Guide management for individual performance evaluations aimed to provide critical feedback for skills development and depth of work area experience
Manage operational aspects of the team and implement workforce and succession plans to meet business goals
Provide strategic leadership and oversight for financial planning and analysis functions
Manage a team of financial analysts
Coordinate budgeting and forecasting processes
Provide guidance on financial strategy
Collaborate with stakeholders to align financial goals with business objectives
Ensure accurate financial reporting, drive process improvements, and contribute to strategic planning and risk assessment

Requirements

What you’ll need

7+ years work experience in Financial Planning and Analysis
Experience managing the end to end budget process
Experience with forecasting and forecasting updates
Experience identifying business opportunities through planning and analysis to drive enhanced profitability
Experience tracking and driving accountability over large projects tracked by the FP&A team
Bachelor's degree preferred/specialized training/relevant professional qualification
Healthcare or Long term care experience preferred
Experience working for PE owned companies preferred
Certified Corporate FP&A Professional (FPAC) preferred

Benefits

Comp & perks

CVS Health bonus, commission or short-term incentive program
Award target in the company’s equity award program
Medical coverage
Dental coverage
Vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being, based on eligibility