Lead Director, Enterprise Finance Managed Care

Lead Director of Enterprise P&L Budgeting and Forecasting

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.

Position Summary : As Lead Director of Enterprise P&L Budgeting and Forecasting, you will lead the consolidation, strategic evaluation, in-depth analysis, and continuous evolution of the financial planning process including long-term strategic financials (MYR), annual operating plans (budget), and emerging risks and opportunities (R&Os). You will serve as the primary architect and driver of planning excellence across the enterprise, partnering closely with senior executives, business segment finance leaders, and shared services to ensure alignment with enterprise strategic imperatives and financial objectives. Additionally, you will have a focus on our Health Care Benefits (HCB) segment as the primary partner for the segment for all deliverables and analysis related to actuals, forecast, operating plan, and long-term projections.

Responsibilities :

• Enterprise Strategic Financials & Operating Plans Leadership
• Financial Analysis & Strategic Insights
• Process Innovation & Governance
• Team Leadership & Talent Development

Success Profile :

Required Qualifications :

Preferred Qualifications :

Education : Bachelor's Degree required; equivalent work experience may substitute.

Pay Range : The typical pay range for this role is : $100,000.00 - $231,540.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.

This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. This position also includes an award target in the company's equity award program.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

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 :

For more information, visit https : / / jobs.cvshealth.com / us / en / benefits

We anticipate the application window for this opening will close on : 11 / 26 / 2025

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

We are an equal opportunity and affirmative action employer. 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.