FP&A Manager – Specialty Ops Finance

CVS Health

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

Posted 11/3/2026full-timeRemote • 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 budget management. Proficient in advanced Excel functions and capable of delivering insights through effective presentations and collaboration across teams.

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 AnalysisBudget ManagementForecastingFinancial ReportingScenario-Based Analysis

Soft Skills

Attention to DetailCollaborationProblem-SolvingDecision-MakingExecution and Delivery Skills

Tools & Technologies

ExcelPowerPointSAP S/4HANAAnaplan

Industry Keywords

FP&AFinancial AnalysisCross-Functional CollaborationMonth-End CloseIntercompany Activities

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
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 activities, including analysis of monthly variances against budget and forecast
Prepare and present monthly financial reports to business unit leaders
Support forecast and budget cycle activities for assigned business units

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
Knowledge of SAP S/4HANA and Anaplan (preferred)
Experience managing FP&A consolidations across multiple business units (preferred)
Problem-solving and decision-making skills (preferred)

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