FP&A Manager – Specialty Ops Finance FPA

CVS Health Careers

. Partner with FP&A leads monthly and during forecast and budget cycles to understand and communicate Pharmacy Services expense variance drivers against budget, forecast, and prior periods .

Posted 11/3/2026full-timeRemote • Illinois • United StatesMid-LevelSenior💰 $66,330 - $145,860 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Corporate FP&A with a strong focus on variance analysis, financial reporting, and cross-functional collaboration. Proficient in advanced Excel functions and financial storytelling to drive actionable insights for leadership.

Highest-signal resume keywords

Corporate FP&A ExperienceAdvanced Excel KnowledgeFinancial ReportingSAP S/4HANA KnowledgeAnaplan Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Variance AnalysisFinancial ReportingBudgetingForecastingScenario-Based AnalysisData ConsolidationFinancial StorytellingProcess Improvement

Soft Skills

Attention to DetailCollaborationProblem-SolvingDecision-MakingExecution and Delivery

Tools & Technologies

ExcelPowerPointSAP S/4HANAAnaplan

Industry Keywords

FP&AFinancial DataCross-Functional EnvironmentEnterprise FP&ASpecialty & Mail Dispensing Costs

About the role

Key responsibilities & impact

Partner with FP&A leads monthly and during forecast and budget cycles to understand and communicate Pharmacy Services expense variance drivers against budget, forecast, and prior periods
Prepare scenario-based variance analyses and timely reporting for segment consolidations
Prepare content for leadership presentation packages during monthly close, forecast, and budget cycles
Support intercompany activities related to Specialty & Mail Dispensing costs
Build and maintain relationships across Enterprise FP&A teams
Provide analytical support for ad hoc requests and projects
Support month-end close FP&A activities, including monthly variance analysis against budget and forecast
Prepare and present monthly financial reports to business unit leaders
Support forecast and budget cycle activities for assigned business units
Translate complex financial data into actionable recommendations and enhance financial storytelling for leadership
Help drive process improvements

Requirements

What you’ll need

5+ years Corporate FP&A experience
Advanced Excel knowledge, including INDEX-MATCH and VLOOKUP
PowerPoint proficiency
Execution and delivery skills, including planning, delivering, and supporting initiatives
Strong attention to detail
Proven collaboration and teamwork skills in a cross-functional environment
Bachelor's Degree or equivalent experience
Experience managing FP&A consolidations across multiple business units, ensuring timely, accurate, and consistent submission of financial data for centralized reporting and analysis
Problem-solving and decision-making skills
Knowledge of SAP S/4HANA and Anaplan

Benefits

Comp & perks

Medical coverage
Dental coverage
Vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being
CVS Health bonus, commission or short-term incentive program