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FP&A Manager, Earned Rebates
CVS Health. Lead preparation of financial forecasts, budgets, accruals, and variance analyses for rebate programs .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial forecasting, budgeting, and data analysis using SQL and Python, while effectively managing teams and collaborating with cross-functional stakeholders to drive data-driven decision-making.
Highest-signal resume keywords
Financial ForecastingSQL Data AnalysisPython ProgrammingTeam LeadershipGoogle Cloud Platform
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisData ValidationData TransformationBudgetingAccrualsReconciliation ProcessesData GovernanceAutomated Data PipelinesBusiness Intelligence
Soft Skills
CollaborationContinuous ImprovementCommunicationAnalytical ThinkingProblem-Solving
Tools & Technologies
Power BIBigQueryDataikuExcelTableauLooker
Industry Keywords
FP&AFinancial AnalyticsHealthcare AnalyticsPharmaceutical AnalyticsRebate Programs
Tech Stack
Tools & technologiesBigQueryCloudGoogle Cloud PlatformPythonSQLTableau
About the role
Key responsibilities & impact- Lead preparation of financial forecasts, budgets, accruals, and variance analyses for rebate programs
- Manage analyst and senior analyst deliverables for accuracy and quality
- Partner with Data Engineering and Technology teams to design, implement, and maintain scalable financial data solutions in Google Cloud Platform
- Develop and maintain automated data pipelines, validation routines, and reconciliation processes
- Define data requirements, business rules, and governance standards for rebate forecasting and reporting
- Use SQL, Python, and cloud-native technologies to transform, validate, and analyze large datasets
- Support enterprise reporting and visualization solutions using Power BI, BigQuery, and Dataiku
- Manage a small team while promoting continuous improvement, automation, and data-driven decision-making
Requirements
What you’ll need- 5+ years of experience in FP&A, financial analytics, business intelligence, or a related field
- 3+ years of strong SQL/Python and data analysis skills using large datasets for financial and business decisions
- 3+ years of experience in Excel and financial modeling, including forecasting, budgeting, accruals, and variance analysis
- Experience leading analytics or finance professionals and partnering with cross-functional stakeholders
- Experience implementing data quality controls, reconciliation processes, and governance standards
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent relevant years of experience
- Preferred: experience with Power BI, Tableau, or Looker
- Preferred: experience with Google Cloud Platform, including BigQuery, or comparable cloud analytics platforms
- Preferred: experience with data pipeline development, automation, or data transformation
- Preferred: experience in healthcare, PBM, pharmaceutical, rebate, or related analytics environments
Benefits
Comp & perks- CVS Health bonus, commission or short-term incentive program in addition to base pay
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources supporting physical, emotional, and financial well-being