Manager FP&A
CVS Health
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**
This role is responsible for the financial reporting and analysis of Aetna’s Commercial Medical Premium. This involves turning premium data into information to allow for market and segment views of premium drivers between actual and forecasted results.
+ Compile, reconcile and maintain customer level premium data from numerous sources across multiple Access databases
+ Build cohort level budget and forecast premium and membership data from multiple forecasting tools
+ Produce and analyze customer level premium reports and other reporting tools to understand business performance and drivers of results
+ Provide support to Segment and Region Finance teams
+ Provide guidance to team’s FLDP
+ Develop and implement enhancements, efficiencies, and modifications to improve processes and respond to business needs
**Required Qualifications**
+ 5+ years of accounting, reporting or financial analysis experience
+ 1+ years of Access and Excel experience
**Preferred Qualifications**
+ Experience in Hyperion and Oracle GL
+ Excellent attention to detail and commitment to data accuracy
+ Ability to independently problem solve
**Education**
+ Bachelor's degree or equivalent experience ( 4 years). Preferably in Finance, Accounting or Business
**Anticipated Weekly Hours**
40
**Time Type**
Full time
**Pay Range**
The typical pay range for this role is:
$66,330.00 - $145,860.00
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.
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 https://jobs.cvshealth.com/us/en/benefits
We anticipate the application window for this opening will close on: 09/08/2025
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
We are an equal opportunity and affirmative action employer. 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.
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