CVS Health
Manager, Financial Planning & Analysis
This job is now closed
Job Description
- Req#: R0545801
Partner and collaborate across the organization to understand the financial impact of compliance requirements and ensure proper application to the business.
Support regulatory filings with accurate financial analysis.
Create and document standard operating procedures and updates as required.
Participate on projects as a business unit financial representative in support of the Dental and Vision products as necessary.
Financial Partner to Business
Trusted finance partner with accountability for budgets by analyzing results.
Monthly reporting packages.
Planning & Forecasting
Actively engage in the complete financial close by understanding and documenting variances related to membership and financial results.
Analyze Key Performance Indicators.
5+ years of experience in a finance and/or accounting role working with financial planning, analysis, and reporting
5+ years in a role using analytic insights to find and provide solutions
5+ years of experience with Microsoft Office Suite, specifically Excel functions: vLook up, pivot tables, index matching Start text here
Effectively present and communicate results to business leadership
Knowledge of GL and STAT reporting tools helpful
Knowledge of Financial reporting tools (Hyperion/SmartView/S4) helpful
Dental, vision, or supplemental health product knowledge
Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.
As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.
Position Summary
Supporting Diversified Commercial Solutions’ (DCS), Dental, Vision, Voluntary and Student Health primarily responsible for financial analysis of the Dental business as it relates to DLR (Dental Loss Ratio) compliance reporting, including:
Additional responsibilities include:
Required QualificationsSkill In:
Ability To:
Preferred Qualifications
EducationBachelor's degree OR equivalent experience.
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$54,300.00 - $119,340.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in our comprehensive and competitive mix of pay and benefits – investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:
For more information, visit https://jobs.cvshealth.com/us/en/benefits
We anticipate the application window for this opening will close on: 04/25/2025Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
About the company
At CVS Health, we share a clear purpose: helping people on their path to better health. Through our health services, plans and community pharmacists, we’re pioneering a bold new approach to total health. Making quality care more affordable, accessible, simple and seamless, to not only help people get well, but help them stay well in body, mind and spirit.