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CVS Health

Runs pharmacies, health plans and clinics

Financial Planning and Analysis Manager - Medicaid Analytics Pod Leader

Corporate Finance & FP&APosted on Nov 11
Full-time

About the Job

Requirements

  • At least 5 years of professional work experience.
  • At least 2 years of financial experience in financial planning and analysis, P&L management, reporting, accounting, or related financial disciplines.
  • Ability to analyze complex data, identify key business drivers, and translate findings into actionable recommendations.
  • Experience collaborating across teams and functions to solve complex business or financial problems.
  • Demonstrated interest in or experience using technology, automation, artificial intelligence, or advanced analytical tools to improve business processes and decision-making.
  • Bachelor's degree or equivalent work experience is required.

Responsibilities

  • Lead a cross-market analytics pod supporting Medicaid CFOs and Finance teams across multiple markets.
  • Drive execution and continuous improvement of P&L reporting, reconciliation, forecasting, and financial analysis deliverables.
  • Analyze key financial performance indicators across markets to identify emerging risks, trends, root causes, and opportunities for financial performance improvement.
  • Identify opportunities to automate recurring reporting, reconciliations, data preparation, and financial analysis to reduce manual effort and improve accuracy and speed.
  • Drive adoption of artificial intelligence-enabled analytics and tools to enhance financial insights, accelerate analysis, and improve Finance decision-making.
  • Encourage experimentation and innovation, challenge existing processes, and develop new, scalable approaches to solving financial and operational problems.
  • Partner across Finance and with actuarial, analytics, operations, technology, and other business teams to develop integrated solutions and improve financial performance.
  • Develop subject matter expertise within designated areas and build capabilities that can be leveraged across Medicaid markets.
  • Lead, mentor, and develop analysts within the pod structure.
  • Develop technical, analytical, and business expertise across pod members, including capabilities related to automation, artificial intelligence, data analytics, and financial storytelling.
  • Foster a culture of collaboration, curiosity, accountability, innovation, continuous learning, and continuous improvement.
  • Facilitate knowledge sharing and dissemination of best practices, analytical tools, automation solutions, and reusable methodologies across the Medicaid Finance organization.
  • Coordinate cross-training and management and development of the team to strengthen organizational resiliency and expand team capabilities.
  • Measure the value delivered through automation and process improvements, including time savings, improved accuracy, faster turnaround times, and enhanced financial insights.

Desired Qualifications

  • Knowledge of Medicaid products and Medicaid financial and operational drivers.
  • Experience with SAP S/4HANA or Hyperion.
  • Knowledge of healthcare, managed care insurance, or CVS Health.
  • Experience developing or implementing automated reporting, financial models, dashboards, or analytical workflows.
  • Experience using artificial intelligence-enabled productivity or analytical tools to improve financial analysis, research, reporting, or decision-making.
  • Experience leading teams or projects in a matrixed, cross-functional environment.
  • Ability to identify process improvement opportunities and develop scalable solutions.
  • Ability to translate complex financial and analytical findings into clear business insights through strong communication.

About the Company

CVS Health

Runs pharmacies, health plans and clinics

CVS Health runs pharmacies, health insurance plans and medical clinics for individuals, employers and government programs across the United States. Its businesses include CVS Pharmacy, the Aetna insurer and Caremark, which manages prescription coverage and negotiates drug prices for health plans. Patients fill prescriptions in stores or by mail and receive care through walk-in clinics, primary care centers and home visits. The company earns money from prescription sales, insurance premiums, plan administration fees and clinical services, combining coverage with places to obtain treatment. Its first store opened in 1963, and its headquarters are in Woonsocket, Rhode Island.

Company size
10,001+
Company stage
IPO
Headquarters
Woonsocket, Rhode Island
Founded
1963

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