Senior Manager, Financial Planning and Analysis Commercial Rx

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

- Assist with overall planning and analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, etc.

- Development of tools and reports using Excel, Access, Oracle, and Hyperion to support ongoing management process and analytics.

- Collaborate with Commercial & Rx business partners to understand the overall story and key drivers for each forecast and budget and ensure financial presentations and analysis are detailed and accurate.

- Technical knowledge of financial systems (Hyperion, S4, etc..)

- Leverage strong financial modeling skills (Excel and advanced functions like Macros, Index Match etc).

- Continuous process improvement and leveraging of technology.

- Experience designing and executing process improvements.

In order to be successful in this role you must exhibit the following:

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  Ability to consolidate and report results to business partners and financial management.

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  Communicate clearly and present appropriate level of information to senior leaders.

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  Strong attention to detail and analytical skills.

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  Growth Mindset.

7+ years of experience in healthcare, managed care insurance, or financial services with experience in identification of risks and opportunities.
7+ years of Financial reporting and analysis experience at both regular and ad hoc frequencies.

5+ years of Advanced Excel experience.

Preferred Qualifications

•    Financial systems – Hyperion, Oracle, S4.

•    Pharmacy industry and PBM experience.

•    Income Statement.

•    Financial concepts and modeling.

•    Practical SQL skills applied in real-world business environments.

Bachelor's Degree required or equivalent years of related work experience.

The typical pay range for this role is: