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FP&A Expense Insights and Resource Management

  • ... Hartford, Cataluna, United States
  • ... Full time
  • ... Salary: 231500 per year
  • Posted on: Feb 02, 2024       Expires on:

FP&A Expense Insights and Resource Management   

JOB TITLE:

FP&A Expense Insights and Resource Management

JOB TYPE:

Full-time

JOB LOCATION:

Hartford Cataluna United States

JOB DESCRIPTION:

Bring 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.

Position Summary
The successful leader will oversee a team responsible for reporting, analytics, and insights across HCB to succeed in cost strategy, insights and enhanced resource management.
Role will lead and act as liaison to other functions to ensure consistent treatment and prioritized execution/rebalancing of initiatives and resources.

This position will be responsible to:
Drive consistency in how teams manage productivity/initiatives
Provide and direct for clarity on new normal or baseline/run-rate (e.
g.
, Training/Attrition, Service recovery, staffing ratios)
Visibility and transparency against enterprise initiatives, (e.
g.
, IT/digital investment, strategic priority investments and member experience, competitive cost positions and overall productivity
Develop analytics to understand trends of actual G&A spend and accuracy of forecasts and budgets to better understand emerging R's and O's to our business
Lead initiatives to drive businesses towards improvement based on actionable analytics, e.
g.
, benchmarking, workforce trends, etc.


Required Qualifications
10+ years progressive finance, consulting, healthcare or other aligned experience
Strong Analytical and Problem Solving
Proven ability to:
Manage cross-functional matrixed partners and stakeholders
Oversee and execute multiple projects simultaneously, adjusting priorities as needed and meeting deadlines


Preferred Qualifications
10+ years progressive finance, consulting, healthcare or other aligned experience
Strong Analytical and Problem Solving

Ability to Build Trust across Business Partners
Proven ability to:
Manage cross-functional matrixed partners and stakeholders
Oversee and execute multiple projects simultaneously, adjusting priorities as needed and meeting deadlines

Demonstrated ability to influence without authority

Education
Bachelors Degree

Pay Range

The typical pay range for this role is:

$100,000.
00 - $231,500.
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 companys equity award program.


In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities.
The Company offers a full range of medical, dental, and vision benefits.
Eligible employees may enroll in the Companys 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees.
The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits.
CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.
As for time off, Company employees enjoy Paid Time Off (PTO) or vacation pay, as well as paid holidays throughout the calendar year.
Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.


For more detailed information on available benefits, please visit cvshealth.
com/benefits\">jobs.
CVSHealth.
com/benefits

CVS 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.

CVS Health is committed to recruiting, hiring, developing, advancing, and retaining individuals with disabilities.
As such, we strive to provide equal access to the benefits and privileges of employment, including the provision of a reasonable accommodation to perform essential job functions.
CVS Health can provide a request for a reasonable accommodation, including a qualified interpreter, written information in other formats, translation or other services through com\" target=\"_blank\">ColleagueRelations@CVSHealth.
com
If you have a speech or hearing disability, please call 7-1-1 to utilize Telecommunications Relay Services (TRS).
We will make every effort to respond to your request within 48 business hours and do everything we can to work towards a solution.

Position Details

POSTED:

Feb 02, 2024

EMPLOYMENT:

Full-time

SALARY:

231500 per year

SNAPRECRUIT ID:

S-1707249114-df726fab9469ed1ac28b6bb66a8a016f

LOCATION:

Cataluna United States

CITY:

Hartford

Job Origin:

jpick2

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Bring 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.

Position Summary
The successful leader will oversee a team responsible for reporting, analytics, and insights across HCB to succeed in cost strategy, insights and enhanced resource management. Role will lead and act as liaison to other functions to ensure consistent treatment and prioritized execution/rebalancing of initiatives and resources.

This position will be responsible to:
Drive consistency in how teams manage productivity/initiatives
Provide and direct for clarity on new normal or baseline/run-rate (e.g., Training/Attrition, Service recovery, staffing ratios)
Visibility and transparency against enterprise initiatives, (e.g., IT/digital investment, strategic priority investments and member experience, competitive cost positions and overall productivity
Develop analytics to understand trends of actual G&A spend and accuracy of forecasts and budgets to better understand emerging R's and O's to our business
Lead initiatives to drive businesses towards improvement based on actionable analytics, e.g., benchmarking, workforce trends, etc.


Required Qualifications
10+ years progressive finance, consulting, healthcare or other aligned experience
Strong Analytical and Problem Solving
Proven ability to:
Manage cross-functional matrixed partners and stakeholders
Oversee and execute multiple projects simultaneously, adjusting priorities as needed and meeting deadlines


Preferred Qualifications
10+ years progressive finance, consulting, healthcare or other aligned experience
Strong Analytical and Problem Solving

Ability to Build Trust across Business Partners
Proven ability to:
Manage cross-functional matrixed partners and stakeholders
Oversee and execute multiple projects simultaneously, adjusting priorities as needed and meeting deadlines

Demonstrated ability to influence without authority

Education
Bachelors Degree

Pay Range

The typical pay range for this role is:

$100,000.00 - $231,500.00


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 companys equity award program.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Companys 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off (PTO) or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit jobs.CVSHealth.com/benefits

CVS 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.

CVS Health is committed to recruiting, hiring, developing, advancing, and retaining individuals with disabilities. As such, we strive to provide equal access to the benefits and privileges of employment, including the provision of a reasonable accommodation to perform essential job functions. CVS Health can provide a request for a reasonable accommodation, including a qualified interpreter, written information in other formats, translation or other services through ColleagueRelations@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize Telecommunications Relay Services (TRS). We will make every effort to respond to your request within 48 business hours and do everything we can to work towards a solution.

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