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Financial Planning and Analysis-Senior Advisor

Company: CVS Health
Location: Hartford
Posted on: February 21, 2021

Job Description:

Join #TeamCVS - We're Hiring! - Financial Planning and Analysis-Senior Manager in Hartford, CT US - CVS HEALTH cvshealth.com Main menu

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    • Financial Planning and Analysis-Senior Manager Financial Planning and Analysis-Senior Manager Apply Now Job Title: Financial Planning and Analysis-Senior Manager Job ID: 1467516BR Location: CT - Hartford-RI - Woonsocket Street Address: 151 Farmington Ave Rogers Bldg Category: Accounting and Finance Job Description
      Join the Enterprise Planning Forecast & Budget team and help support consolidated financial management processes through financial reporting, expense management, and ad-hoc support of monthly actuals reporting, quarterly forecasting, and annual budgeting activities. You will provide direct reporting and analysis support for financial reviews and executive presentations.

      The position significantly impacts company results and executive leadership presentations. The FP&A Manager will partner with business finance leads to help plan and execute on financial forecasts and budgets for the Enterprise. Are you ready for a highly visible role with direct interaction with top leadership across all four business segments?

      Additionally, the role will:

      -Support the coordination and development of Enterprise financial budgets and forecasts while implementing effective processes to achieve business goals.
      -Lead the creation of critical financial reports used in CFO, CEO and Board of Directors review processes.
      -Develop impactful financial recommendations for executive leadership.
      -Work cross-functionally with Enterprise corporate partners such as Treasury, Tax, Investor Relations and External Reporting teams.
      -Responsible for ad-hoc analysis and creative solutions to help achieve high-level Enterprise financial goals.
      -Serve as a main point of contact with CVS Retail, PBM and Aetna segment finance leads in the development of budgets and forecasts.
      -Act as a liaison for various CVS projects (e.g., financial software implementation).
      -Lead in the development of ad-hoc analyses and actionable recommendations for senior leadership.
      -Leverage strong communication and presentation skills.
      -Require the ability to influence areas outside of direct control and the ability to be adaptive to changing environments and ad-hoc requests.
      -Leverage strong financial modeling skills (Excel and financial reporting systems).

      Required Qualifications
      -Minimum 5+years financial management experience including strategic and business planning, accounting and financial analysis.
      -Experience leading project teams and presenting to senior leadership

      Preferred Qualifications
      -Process management experience
      -Experience in healthcare, retail and/or pharmacy benefits management
      -Advanced degree in Business and/or FSA/CPA
      -Experience with SAP S/4 HANA or Oracle Hyperion

      Education
      Bachelor's degree or equivalent experience

      Business Overview
      At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
      We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities. Apply Now Chat with a Recruiter Not ready to apply? Join our talent community Similar Jobs
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      • Experienced Finance Leadership Program-Manager Hartford, CT, US We are committed to a workplace that supports diversity, inclusion and belonging. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. Please note that we only accept applications for employment via this site. We provide reasonable accommodations to individuals with disabilities. To request an accommodation, including a qualified interpreter, written information in other formats, translation or other services, please email AdviceandCounsel@cvshealth.com or call 877-805-9511.If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or--cvshealthsupport@us.ibm.com .--For technical issues with the Virtual Job Tryout, contact the Modern Hire Help Desk at 1-877-451-1695 or--cvs_support@modernhire.com .The health and safety of our employees, patients, customers, and members is our top priority as we face the impact of COVID-19 together. We encourage you to visit our COVID-19 resource center at--https://cvshealth.com/covid-19 --to learn more.--Please be aware that CVS Health does not will never solicit money or offer payment for job applications, nor do we ask candidates to email or submit any personal information over unsecured channels. To learn more, please visit--https://jobs.cvshealth.com/FAQ . EEO IS THE LAW EEO IS THE LAW SUPPLEMENT Changing the future of health care at CVS Health It's a New Day in Health Care at CVS Health CVS Health Colleagues Represent Heart at Work About CVS HealthAt CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, gender, gender identity, age, disability or protected veteran status. Quick Links
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Keywords: CVS Health, Hartford , Financial Planning and Analysis-Senior Advisor, Accounting, Auditing , Hartford, Connecticut

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