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FP&A Long Term Care Senior Manager

at CVS Health

Posted: 4/9/2019
Job Reference #: 976603BR

Job Description

Job Title :
FP&A Long Term Care Senior Manager
Job ID :
Location :
RI - Cumberland
Street Address :
200 Highland Corporate Drive
Category :
Description :
Job Description
Would you like to join CVS Health, one of Fortune's Most Admired Companies, as part of our diverse team.

CVS Health is a pharmacy innovation company with a simple and clear purpose; helping people on their path to better health. Millions of times a day, CVS Health is helping people on their path to better health-from advising on prescriptions to helping manage chronic and specialty conditions.
In this role as Senior Manager of FP&A Long Term Care (LTC), you will assist in leading a team of [1] advisor and [1] analyst, and will report to the Director of Retail Pharmacy FP&A. You will be responsible for budgeting, forecasting, and monthly analysis for LTC Pharmacy Volume. In this job you will interact with many other teams such as Pharmacy Operations, Labor Planning, Senior Living and Post-Acute segment leadership, the Sales and Account Management teams, the Regional Finance Manager team, and Strategy and Analytics teams. In addition the Senior Manager will also work closely with the LTC Finance and Accounting functions to understand and communicate monthly performance to segment leadership.
We are looking for individuals with a strong understanding of financial/corporate budgeting, forecasting, and reporting. Superior analytical and communication skills are equally important in this role, as you will be interacting with senior management on a regular basis. This is a highly visible role in providing senior management with the information they need to make critical business decisions. Experience in Healthcare providers, pharmacy operations, and long-term care is a plus.
Responsibilities include:
- Assist in leading a team of analysts including overseeing the management and consolidation of complex financial models used to project short- and long-term sales, retention, and overall script volume performance
- Be a key cross-functional contributor to various finance and operations groups tracking pharmacy labor planning and strategic initiatives for which volume performance acts as a critical reporting input.
- Support team development by providing hands-on training and learning opportunities to a team of analysts
- Support the overall development of the annual budget, periodic forecast deliverables, and long-term planning goals.
- Work closely with business partners to help ensure financial forecasts are accurate and align with current trends and market conditions
- Assist in analyzing monthly operating performance compared to forecast/budget
- Help support the long-term financial planning process and assist with strategic initiatives as needed
- Provide analytical support for ad hoc analysis as requested by senior management

Required Qualifications
Minimum of 6 years of finance work experience

Preferred Qualifications
Healthcare/Pharmacy industry work experience

Prior management or supervisory experience

Microsoft Excel experience using functions such as PivotTables, VLookup, Filters, Macros, etc.

Microsoft Access and PowerPoint experience

Excellent verbal and written communication skills

Strong attention to detail and analytical skills

Verifiable Bachelor's degree.
MBA preferred, not required.

Business Overview
It’s a new day in health care.

Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation’s premier health innovation company. Through our health services, insurance plans and community pharmacists, we’re pioneering a bold new approach to total health. As a CVS Health colleague, you’ll be at the center of it all.

We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.

CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran - we highly value and are committed to all forms of diversity in the workplace. 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. 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. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!