# Financial Planning and Analysis Manager

**Company**: CVS Health
**Experience**: senior
**Job type**: full-time
**Salary**: $82,940.00 - $182,549.00
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/RI---Cumberland/Senior-Manager---Financial-Planning---Analysis_R1062396-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/financial-planning-and-analysis-manager-487e4c32-dfc/

## Description

We're building a world of health around every individual , shaping a more connected, convenient, and compassionate health experience.

Partner with the Retail FP&A Director to lead the budgeting and forecasting processes for the Front Store retail business. This role oversees the annual budget and monthly forecast cycles, ensures accurate financial reporting, and delivers actionable insights that strengthen business performance.

**Responsibilities**

- Develop top-down quarterly forecasts and the annual budget in partnership with the Retail FP&A Director, working with key stakeholders to establish financial targets and allocate resources effectively.

- Ensure accurate and timely financial reporting for the retail segment by partnering with Accounting, Finance, and Data Engineering to maintain data integrity.

- Support the implementation of a new merchandise financial planning system (MFP); lead a cross-functional team across IT, Finance, Inventory Management, Merchandising, and Accounting until project completion.

- Oversee financial performance analysis,including variance, trend, and profitability analyses,and provide senior leadership with actionable insights and recommendations.

- Conduct scenario and sensitivity analyses to assess the financial impact of business alternatives and inform strategic decisions.

- Build sophisticated financial models to support strategic decision-making and long-term planning.

- Evaluate the financial performance of business units, product lines, and projects to identify improvement opportunities and growth potential.

- Set performance goals, conduct evaluations, coach team members, and foster a collaborative, high-performing team environment.

- Manage and provide day-to-day guidance to a direct report.

**Requirements**

- 7+ years of FP&A, Finance, or related experience, including:

- 3+ years supporting retail, consumer products, or merchandising organizations.

- 2+ years of experience in managing a team.

- Experience leading budgeting, forecasting, and financial performance management processes.

- Strong financial modeling, analytical, problem-solving, communication, and stakeholder management skills, with an ability to lead cross-functional initiatives, influence business and technology partners, manage competing priorities, and drive execution in a fast-paced environment.

**Preferred Qualifications**

- FPAC, CPA, CFA, or similar professional certification.

- Experience applying generative AI, agentic AI, automation, or advanced analytics to improve planning, reporting, and operational efficiency.

**Education**

- Bachelor’s degree, specialized training, or equivalent experience.

**Pay Range**

$82,940.00 - $182,549.00

**Benefits**

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- financial planning
- analysis
- budgeting
- forecasting
- financial reporting
- financial modeling

### Nice to have
- FPAC
- CPA
- CFA
- generative AI
- agentic AI
- automation
- advanced analytics

---

Source: [Apply at cvshealth.wd1.myworkdayjobs.com](https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/RI---Cumberland/Senior-Manager---Financial-Planning---Analysis_R1062396-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)