# Manager, FP&A

**Company**: CVS Health
**Location**: Hartford, CT
**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/CT---Hartford/Manager--FP-A_R1094411?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/manager-fp-and-a-e64f2315-5c4/

## Description

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

The Manager, FP&A will be a key member of the Medicare Finance organisation, with primary responsibility for financial management and oversight of Medicare selling expenses representing an annual budget of more than $1 billion.

**Responsibilities**

- Own the financial management of Medicare selling expenses across a $1B+ annual budget, including forecasting, budgeting, monthly reporting, and variance analysis.

- Partner with business leaders to understand expense drivers, evaluate financial performance, identify emerging risks and opportunities, and provide actionable insights to support decision-making.

- Lead and support monthly financial close activities, including reviewing results, researching variances, and ensuring appropriate financial support.

- Provide detailed analysis of selling expense performance against budget, forecast, and prior-period results, clearly communicating key business and financial drivers.

- Manage and analyse commission-related financial activity and associated close processes.

- Drive process improvements and automation to increase the efficiency, accuracy, and transparency of financial planning and reporting.

- Develop financial reporting, presentations, and recommendations for Finance and senior business leadership.

- Collaborate across FP&A, Controllership, and other functional teams to ensure accurate financial reporting and alignment on key financial processes.

**Required Qualifications**

- 5+ years working experience

- Demonstrated experience in Financial Planning & Analysis, corporate finance, accounting, or a related financial discipline.

- Strong experience with large-scale expense management, financial forecasting, budgeting, and variance analysis.

- Experience supporting monthly financial close and management reporting processes.

- Advanced proficiency in Microsoft Excel with the ability to analyse and synthesise complex financial data.

- Strong analytical and problem-solving capabilities with exceptional attention to detail.

- Ability to translate complex financial results into clear, actionable insights for senior Finance and business leaders.

- Demonstrated ability to manage multiple priorities and financial processes in a deadline-driven environment.

- Strong written and verbal communication and presentation skills.

- Proven ability to build relationships and effectively partner across Finance and business organisations.

**Preferred Qualifications**

- Experience in healthcare, Medicare, health insurance, or another regulated industry.

- FP&A experience supporting significant SG&A or selling-expense portfolios.

- Experience working with Hyperion or Anaplan.

- Experience identifying and implementing process improvements, automation, or reporting enhancements.

- Demonstrated ability to independently own complex financial processes and proactively identify financial risks and opportunities.

- Experience preparing and presenting financial results and recommendations to senior leadership.

**Education**

- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field required.

- MBA, CPA, CMA, or other relevant advanced degree or professional certification preferred.

**Benefits**

- Medical, dental, and vision coverage

- Paid time off

- Retirement savings options

- Wellness programs

- Other resources, based on eligibility

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## Skills

### Required
- Financial Planning & Analysis
- corporate finance
- accounting
- Microsoft Excel
- financial forecasting
- budgeting
- variance analysis

### Nice to have
- Hyperion
- Anaplan
- healthcare
- Medicare
- health insurance

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Source: [Apply at cvshealth.wd1.myworkdayjobs.com](https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/CT---Hartford/Manager--FP-A_R1094411?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)