Senior Manager, Financial Reporting and Analysis

Senior Manager, Financial Reporting & Analysis

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role will lead the HCB Segment reporting team in the preparation and distribution of periodic financial reporting used internally and externally by collaborating with Business Unit controllers and other Aetna counterparts to obtain and summarize financial data accurately to meet established deadlines.

What You Will Do :

• Prepares and distributes various financial reporting, including collection of financial data from various sources
• 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

Required Qualifications :

Preferred Qualifications :

Education :

Bachelor's degree required or equivalent years of related experience.

Pay Range :

The typical pay range for this role is : $75,400.00 - $182,549.00

Great Benefits for Great People :

We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include : Affordable medical plan options, a 401(k) plan (including matching company contributions), and an 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.