CVS Health este o companie americană din domeniul sănătății, care activează în servicii medicale, asigurări de sănătate, gestionarea beneficiilor farmaceutice și farmacii cu vânzare cu amănuntul. Prin companii precum Aetna și CVS Caremark, aceasta sprijină acoperirea medicală, accesul la medicamente eliberate pe bază de rețetă, gestionarea afecțiunilor, medicamentele specializate și serviciile de farmacie prin comenzi prin poștă. Farmaciile sale de proximitate și serviciile extinse de îngrijire sunt concepute pentru a-i ajuta pe oameni să acceseze mai ușor și mai accesibil servicii medicale esențiale. CVS Health reunește asigurările, farmacia și serviciile de sănătate pentru a sprijini persoanele și comunitățile pe tot parcursul experienței lor de îngrijire.
Remote Finance Manager, FP&A at CVS Health
Lead budgeting, forecasting, financial modeling, and performance analysis for CVS Health’s pharmacy and consumer wellness technology business. Manage financial analysts and provide strategic guidance to senior leaders.
Descriere
- Lead financial planning and analysis activities with strategic oversight
- Manage a team of financial analysts
- Coordinate budgeting and forecasting activities
- Advise on financial strategy
- Partner with stakeholders to align financial priorities with business objectives
- Maintain accurate financial reporting
- Advance process improvements
- Support strategic planning and risk assessment
- Lead the annual FP&A budget cycle and set financial targets
- Assess performance using variance, trend, and profitability analyses
- Deliver actionable recommendations and insights to senior leadership
- Conduct scenario and sensitivity analyses
- Build and maintain complex financial models
- Assess the performance of business units, product lines, and projects
- Design, implement, and enhance FP&A processes, systems, and tools
Cerințe
- At least five years of experience in FP&A roles
- At least three years of experience using SAP, Excel, PowerPoint, and Tableau to support business partnerships
- Strong analytical and problem-solving abilities
- Collaborative, team-focused approach
- Bachelor’s degree in Finance or equivalent experience
- Experience with Apptio preferred
- Retail industry experience preferred
Beneficii
- Eligibility for a 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
- Additional resources for physical, emotional, and financial well-being, subject to eligibility