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CVS Health · 1 month ago

Senior Manager, Financial Reporting and Analysis

Northbrook-3100 Sanders Road

Full-time

Hybrid

Senior Level

$75K/yr - $183K/yr

7+ years exp

CVS Health is the nation’s leading health solutions company, dedicated to transforming health care. The Senior Manager, Financial Reporting & Analysis will lead the HCB Segment reporting team, preparing financial reports and collaborating with business partners to support decision-making and strategic planning.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Prepares and distributes various financial reporting, including collection of financial data from various sources (Hyperion/BU Controllers)

Collaborates with business partners to develop and distribute the HCB balance sheet and working capital annual budget and forecasts

Designs the financial reporting strategy to facilitate the interpretation of financial reports through presentations to support decision-making and strategic planning

Determines how to effectively leverage technology to streamline and automate reporting activities across the organization

Maintains a methodology for financial reporting to establish quality and consistency, including proper SOX documentation

Develops relationships with business unit leaders and industry experts to assist in the development of standardized processes in financial reporting

Delivers the regulatory comprehensive financial compliance plan through multi-functional collaboration with internal and external auditors

Develops team management processes to provide guidance and support to team members to ensure high-quality reporting work

Develops cross-functional teams well-versed in accounting, finance, and auditing to ensure the reliability, accuracy, and completeness of financial reports

Communicates strategically across the organization to ensure transparency in accounting treatments, valuation methods, and quality control measures

Aligns policies and procedures for the financial reporting and analysis department with organizational goals

Maintains excellent documentation including standard operating procedures of all work

Qualification

Financial ReportingAccountingAuditingAdvanced ExcelHyperionSAP/S4Healthcare Industry KnowledgeAnalytical AbilityCommunication SkillsTeam ManagementCollaboration

Required

7+ years of finance experience with a focus in Accounting and Auditing of Financial Reports

Ability to travel up to 10%

Bachelor's degree required or equivalent years of related experience

Preferred

2+ years managing teams

Knowledge of Healthcare Industry/Medicare/Medicaid/Commercial business drivers

Accounting, finance, and auditing experience to ensure reliability, accuracy and completeness of financial reports

Advanced Excel skills

Advanced Hyperion skills

Strong SAP/S4 skills

Strong analytical ability and attention to detail

Strong verbal/written communication and data presentation skills

Ability to complete responsibilities independently with minimal supervision

Ability to manage multiple priorities under tight deadlines

Ability to collaborate with multiple departments and areas of the business

Effective communication and presentation skills with Leadership

Benefits

Affordable medical plan options

401(k) plan (including matching company contributions)

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