CVS Health
Manager Shared Services FP&A
$66K–$146K
CT - Hartford +2 · Hybrid · Manager · Full-time · Posted Oct 8, 2026
- Location
- CT - Hartford
Work At Home-New York
RI - Woonsocket - Experience
- 5+ years related experience; 3+ years managing a budget or business portfolio; 3+ years in variance analysis, cost management, and financial modeling; 2+ years with SAP.
- Education
- Bachelor’s degree in Finance, Business Management, Accounting or related field required; or equivalent work experience.
About the job
Leads FP&A for an assigned Shared Services portfolio, including planning, reporting, budget consolidation, and PMO governance.
What you'll do
- Lead forecasting, budgeting, monthly close, and strategic planning; advise business leaders on performance, risks, opportunities, and cost management.
- Own consolidated reporting for Shared Services budgets across nine functional areas and improve reporting data quality, speed, and automation.
- Co-lead Central Office Management and PMO operations, coordinating deliverables, tracking initiatives, and driving accountability.
What they ask for
- 5+ years of related experience in FP&A, accounting, business planning, or a related finance discipline.
- 3+ years managing a budget or business portfolio through close, forecasting, budgeting, and strategic planning cycles.
- 3+ years of variance analysis, cost management, financial modeling, and translating results into business recommendations.
- 2+ years of experience with SAP.
Nice to have
- Experience in finance transformation, business operations, PMO governance, project management, or process improvement.
- Working knowledge of enterprise planning, reporting, and data visualization tools such as S/4HANA, Anaplan, Workday, Workiva, and Tableau.
Pay
$66,330.00 - $145,860.00 USD base salary (base hourly rate or base annual full-time salary; posting does not specify which for this role).
Tools
SAP, Excel, PowerPoint, S/4HANA, Anaplan, Workday, Workiva, Tableau
Model-written summary · the original posting is authoritative