FP&A Manager - Private Exchanges
CVS Pharmacy - Hartford, CT
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Job DescriptionThis role is responsible for leading various financial aspects of the Private Exchanges (PEX) business with financial planning, reporting and analytics support. In particular this position manages the close, forecast and other ad hoc responsibilities for membership and the entire PEX set of financial statements. This is a great opportunity to collaborate across many different functions, including the business, underwriting, actuarial and more. The PEX business is a business unit with over 330k medical members, $600M in revenue and $24M in earnings based on 2021 results. Specifically, this role is responsible for the following activities:- Membership reporting and P&L analysis as part of the monthly close and forecast. Includes development of materials for executive operating reviews as needed.- Oversee the case level financial budgeting process in collaboration with various business partners.- Supporting a culture of cost management excellence through ongoing reviews all expenses impacting the P&L- Supporting full P&L analytics including case level premiums, risk adjustment and medical cost analytics- Lead financial function and process across multi-function projectsPay RangeThe typical pay range for this role is:Minimum: 60,300Maximum: 126,600Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.Required Qualifications5+ years of accounting, financial, underwriting or actuarial experienceCOVID RequirementsCOVID-19 Vaccination RequirementCVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated. You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.Preferred Qualifications3+ years of healthcare finance3+ years of business planning, accounting or financial analysis2+ years of experience with Hyperion reporting application or similar applicationsEducationBachelors degree or equivalent experience requiredBusiness OverviewBring your heart to CVS Health Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.
Created: 2024-09-07