Job Description
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 As an FP&A Senior Manager in our Aetna Technology team, you will provide strategic leadership and oversight for financial planning and analysis functions by managing a team of finance professionals, coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. This role will allow you to ensure accurate financial reporting, drive process improvements, and contribute to strategic planning and risk assessment.
You will accomplish this by:
Partnering with Aetna Technology Leadership to align financial goals with strategic priorities
Budgeting and Forecasting Headcount (FTEs), Contractor/Consultant Labor, SOW Labor and miscellaneous HW/SW expenses
Managing the completion of Individual FP&A materials requested for senior leader review during forecast & planning cycle
Reporting on Weekly & Monthly results vs Budget/Forecast
Reviewing and providing direct reports with support during month end activities, Forecast/Budget cycles and discussions with business partners
Leading, mentoring, and developing a team of finance professionals (2-3 members)
Conducting maintenance of financial data sources
Effectively communicating results and findings to leadership along with solutions
Foster a high-performance culture focused on collaboration, accountability, and continuous improvement
Assisting in various department projects in support of team goals
Required Qualifications:
7+ years of related financial reporting and analysis work experience
1 year of formal or informal leadership work experience
Advanced proficiency in Microsoft Office Applications (e.g., Excel, PowerPoint)
Proficiency in Hyperion, S4 and Anaplan (Workforce Planning tool)
Preferred Qualifications:
MBA
SAP / Essbase Experience
Experience with Clarity time tracking tool.
Experience with APPTIO
Proven ability to support multiple projects/responsibilities simultaneously, while ensuring flexibility to meet deadlines and support team goals
Strong attention to detail, critical thinking, and analytical skills
Strong communication (verbal/written) and presentation skills
A clear understanding of basic financial and accounting concepts
Willingness to work in a fast-paced, dynamic, team-oriented environment
Education: Bachelor's Degree required; equivalent years of related professional work experience may substitute.
Pay Range The typical pay range for this role is:
$82,940.00 - $182,549.00
This 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. This position also includes an award target in the company's equity award program.
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:
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.
For more information, visit
We anticipate the application window for this opening will close on: 08/18/2025
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Job Tags
Hourly pay, Full time, Temporary work, For contractors, Work experience placement, Work at office, Local area, Flexible hours,