VP, Finance Planning & Analysis - Pharmacy Services

$250,000 - $350,000/Yr

CVS Health - Cumberland, RI

Full-time - Executive

Cumberland, RI

10,001+ employees

Health and Personal Care Retailers

About the position

The VP, Finance Planning & Analysis - Pharmacy Services at CVS Health is a senior leadership role responsible for providing comprehensive financial support across various business lines, including Specialty & Mail Pharmacy, Network, and Trade. This position focuses on strategic financial planning, operational efficiency, and team leadership to drive organizational effectiveness and achieve financial goals. The role requires exceptional leadership skills to mentor team members and engage business leaders in complex financial analyses that enhance productivity and cost savings.

Responsibilities

• Lead and execute change within the finance organization to support evolving business needs.
• Acquire talent, mentor team members, and build a high-performance culture.
• Develop and engage business leaders with significant financial analysis to improve productivity and cost savings.
• Drive operational efficiency and effectiveness in financial operations.
• Manage the creation of monthly forecasts, annual budgets, and financial close support for the business.
• Provide multi-segment variance analyses to support business decisions.
• Assist in the strategic planning process to ensure reporting aligns with the company's 5-year strategic plan.
• Prepare and present periodic reporting packages to senior management for decision-making.
• Set standards for integrity, accountability, and achieving results.
• Translate financial results into actionable narratives that influence strategic planning and business decisions.
• Identify opportunities for improvement and drive change to enhance efficiency and alignment of priorities.

Requirements

• 20+ years of related financial management experience, including strategic and business planning, financial analysis, and operations in a PBM or related business.
• Demonstrated experience leading teams in an executive role.
• Experience supporting a P&L.
• Experience leading a large and complex organization.
• Extensive change management experience.
• Proven experience developing and executing financial strategies in a matrix operating model.
• Demonstrated financial analytics experience.

Nice-to-haves

• CPA or MBA
• Experience in healthcare, managed care insurance, or financial services.

Benefits

• Eligible for a CVS Health bonus, commission, or short-term incentive program in addition to base pay.
• Participation in the company's equity award program.