Manager, Business Consulting (Finance) jobs in United States
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CVS Health · 1 week ago

Manager, Business Consulting (Finance)

CVS Health is the nation’s leading health solutions company, dedicated to transforming health care. The Finance Manager is responsible for comprehensive financial analysis and reporting, ensuring informed business decisions and supporting strategic objectives through financial insights and cross-functional collaboration.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Providing comprehensive financial analysis, reporting, and presentation support that enables leadership operational teams to make informed business decisions
Developing accurate and timely financial reports, preparing clear and engaging presentations, and delivering actionable insights that highlight key trends, risks, and opportunities
Supporting Medicare SCOE by ensuring transparency and timely delivery of financial reporting while providing financial insights that guide strategic decision-making and operational excellence
Serving as the primary liaison between finance, SCOE operations, and other internal and external teams
Addressing all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues
Serving as the process owner, ensuring contracts are in compliance with budgetary constraints
Regularly reviewing and optimizing contract processes to facilitate timely approvals and minimize delays
Reviewing the month-end close process by collaborating closely with Cost Center Managers; this entails reviewing AP expenses, accrual bookings and variance commentary
Developing, preparing, and distributing detailed monthly and quarterly financial reports that analyze month-end variances
Summarizing actual spend, headcount, T&E, and B&E, identifying root causes of variances, highlighting trends and anomalies and presenting actionable insights to stakeholders
Engaging with various internal teams members to ensure all cost centers quarterly and annual forecasts are adequately funded in accordance with rate/volume and strategic changes
Providing oversight of existing financial models and dashboards; working to continuously underwrite the quality of that reporting and its sources of data
Proactively implementing new and or enhancing current expense business models to help guide future decisions
Collaborating with internal stakeholders in the development and assessment of cost and benefit projections
Providing detailed research and analytical support to validate the accuracy and reasonableness of assumptions

Qualification

Financial ReportingData AnalyticsBudget ManagementFinancial ModelingGAAP AccountingCustomer ServiceCommunication SkillsAttention to DetailTime ManagementInterpersonal Skills

Required

10 years of experience in Accounting & Finance
8 years of experience managing large budgets +$250M
8 years of experience supporting senior level leadership
8 years of experience performing data analytics
8 years of experience reporting financial results to internal stakeholders (budget vs actual variances)
Bachelor Degree Required

Preferred

Fast learner
Good written and verbal communication skills (Confident storyteller)
Technically savvy (advanced excel modeling skills)
Excellent attention to detail
Customer service oriented (responsive)
Good Business Acumen (understands GAAP Accounting/best practices)
Excellent researching skills (naturally curious)
Excellent time management skills
Excellent Interpersonal skills (adapt to audience)

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
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access

Company

CVS Health

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CVS Health is a health solutions company that provides an integrated healthcare services to its members.

Funding

Current Stage
Public Company
Total Funding
$4B
Key Investors
Michigan Economic Development CorporationStarboard Value
2025-08-15Post Ipo Debt· $4B
2025-07-17Grant· $1.5M
2019-11-25Post Ipo Equity

Leadership Team

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David Joyner
President and Chief Executive Officer, CVS Health
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Chandra McMahon
SVP & CISO
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Company data provided by crunchbase