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Sr. Director FPA

at CVS Health

Posted: 4/13/2019
Job Reference #: 983005BR
Keywords: operations

Job Description

Job Title :
Sr. Director FPA
Job ID :
Location :
IL - Northbrook
Street Address :
2211 Sanders Road
Category :
Description :
Job Description
Reporting to the VP of Finance, the Finance Senior Director, will lead a variety of financial planning and analysis (FP&A) activities in support of the company’s specialty and infusion services business. In this role, you will act as CFO and controller of the company’s $1.5B infusion and enteral services business (Coram) and will be a key member of the infusion leadership team. You will lead budgeting, forecasting, month-end close and analytics for the infusion services business and will partner with the business to help guide profitable long-term growth. You will have significant experience leading finance teams through transformation, with a strong ability to deliver predictive insights and to articulate business performance in a succinct and impactful way.

Key Responsibilities:
* Lead the development of the annual operating plan in partnership with the business leadership team, with a focus on setting achievable stretch targets and providing insights and analysis in support of achieving the operating plan
* Collaborate with key leaders from across the business in planning, evaluation, and goal-setting for key strategic growth initiatives; provide analytics and due diligence in support of acquisitions
* Lead the capital budgeting process in partnership with the business leadership team; develop evaluation criterion to guide the leadership team through the investment selection process; and provide oversight of the capital portfolio throughout the plan year
* Lead the planning process for 70 branch / 3,500 employee operational footprint in partnership with operations leadership team; guide the development of new reporting capabilities to provide higher visibility to expense trends and productivity; and partner with the infusion leadership team in identifying large-scale, long-term expense reduction opportunities
* Oversee the enhancement of core FP&A capabilities, including the evaluation of forecasting tools, better real-time insights on volume and revenue trends, and deeper analytics on gross margin trends and drivers
* Provide support for a variety of finance / business needs, including the development of monthly and quarterly reporting packages, budget presentations for senior leadership, and day-to-day ad-hoc analyses
* Manage and oversee a team of finance professionals; develop talent and provide training / development opportunities; identify best practices in FP&A and work across the team to implement new and enhanced processes and systems

Required Qualifications
-Minimum of 12 years of experience in corporate finance
-Minimum 5 years in a direct leadership role
-Minimal travel required

Preferred Qualifications
-Experience in specialty pharmacy, infusion pharmacy, pharmacy benefit management or healthcare related field
-Experience in public accounting or management consulting

Bachelor’s degree in finance or accounting
MBA or CPA preferred

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!