# Financial Planning and Analysis Specialist

**Company**: CVS Health
**Experience**: senior
**Job type**: full-time
**Salary**: $66,330.00 - $145,860.00
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/IL---Work-from-home/FP-A-Manager---Specialty-Ops-Finance-FPA-IC-_R1088235?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/financial-planning-and-analysis-specialist-5466dccc-220/

## Description

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 colleagues who care deeply, innovate with purpose, and prioritize safety and quality in everything we do.

In this role, you will partner closely with the Senior Manager and Executive Director of Finance to support financial consolidations across Specialty & Mail Dispensing operations within the Pharmacy Services segment, while providing FP&A support for designated areas of the dispensing business.

**Responsibilities**

### Consolidations

- Partner with FP&A leads on a monthly basis and throughout forecast and budget cycles to understand and communicate key drivers of Pharmacy Services expense variances against budget, forecast, and prior periods.

- Prepare scenario-based variance analyses and provide timely reporting to support segment consolidations.

- Prepare content for leadership presentation packages used 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.

### Business Unit FP&A Ownership

- Support FP&A activities related to the month-end close process, including analysis of monthly variances against budget and forecast.

- Prepare and present monthly financial reports to business unit leaders, including variance analysis against budget and forecast.

- Support forecast and budget cycle activities for assigned business units.

**Requirements**

- 5+ years Corporate FP&A experience.

- Advanced Excel knowledge (INDEX-MATCH, VLOOKUP, etc.) and PowerPoint.

- Execution and delivery skills, including planning, delivering, and supporting initiatives.

- Strong attention to detail, with proven collaboration and teamwork skills in a cross-functional environment.

**Preferred Qualifications**

- Experience managing FP&A consolidations across multiple business units, ensuring timely, accurate, and consistent submission of financial data for centralized reporting and analysis.

- Problem-solving and decision-making skills.

- Knowledge of SAP S/4HANA and Anaplan.

**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.

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## Skills

### Required
- Excel
- PowerPoint
- FP&A
- financial analysis
- budgeting
- forecasting

### Nice to have
- SAP S/4HANA
- Anaplan
- problem-solving
- decision-making

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Source: [Apply at cvshealth.wd1.myworkdayjobs.com](https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/IL---Work-from-home/FP-A-Manager---Specialty-Ops-Finance-FPA-IC-_R1088235?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)