FP&A Manager

Job Description
This role will support the Government Services business and provide subject matter expertise for Clinical Services FP&A consolidations. Responsibilities will include FP&A functions (Budgeting & Forecasting, Expense Management, Month Close & Reporting), Operations support (membership-based and metrics driven staffing models), and managing business partnerships. Proficiency with Microsoft Excel and PowerPoint is needed along with experience with Aetna Finance systems and processes.
Fundamental components

-Drive end-to-end Finance support for Government Services
-Finance partner for Government Services
-Liaison to HCB Segment & Transformation Finance teams on all matters related to Government Services
-Partner with Service Pricing, Actuarial, Commercial Product, and Underwriting on development and integration new and existing Government Services
-Opportunity to understand the Government Services product and become a subject matter expert on operations while overseeing different requirements from key stakeholders
-Own membership-based staffing models for various functions and products, drive efficient staffing increases with business growth
-Develop quarterly forecasts and annual budgets; build rapport and accountability with individual cost center owners to maximize effectiveness
-Facilitate and manage month close; evaluate, analyze and present monthly financial results to Business and Finance leaders
-Subject matter expert and primary support for Clinical Services consolidated FP&A, including Budgeting / Forecasting, Month Close / Reporting, and Analysis results
-Liaison to HCB Segment on all matters related to Clinical Services SG&A
-Support special projects and perform ad-hoc analyses
-Be a creative problem solver within fast evolving environment and have ability to adapt to change

Pay Range
The typical pay range for this role is:
Minimum: 60,300
Maximum: 130,000

Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.

Required Qualifications
-5+ years of experience with accounting/financial including business planning, accounting and/or financial analysis/reporting

-5+ years Microsoft Excel and PowerPoint experience

-2+ years of financial modeling experience

Preferred Qualifications
-Healthcare Finance
-Aetna Finance systems and processes
-Commercial Segment knowledge
-Advanced degree in Business and/or FSA/CPA

Education
-Bachelor’s Degree or equivalent experience required; focus in Finance or Accounting preferred

Business Overview
Bring your heart to CVS Health Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected 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.