Financial Planning And Reporting Director

Financial Planning And Reporting Director
Company:

(Confidential)


Financial Planning And Reporting Director

Details of the offer

Fortune 8 CVS Health has an exciting opportunity for a Finance Director to join our dynamic team. As a key member of the Finance team, you will be responsible for all aspects of financial planning and reporting for the Pharmacy Services Segment. As the lead consolidator, you will prepare month:end close, forecast, and budget presentations for Finance and business leadership, organize the budget/forecast planning calendar, and oversee all financial planning systems.

Specific responsibilities include:

1. Enterprise:level financial reporting. This includes preparing materials for various executive committees and the Board of Directors. You will coordinate deliverables with the Enterprise Financial Planning team.

2. Income statement consolidation. This includes synthesizing variance explanations from multiple Finance teams and building a concise story on the business performance for the business leaders. You will participate in month:end close, quarterly forecasts, strategic plans, and budgets.

3. Financial planning lead. You will organize and manage the segments financial planning calendar to meet all deadlines established by the Enterprise Financial Planning team. This includes preparing materials for various levels of review and approval prior to submission.

4. Quarterly earnings reporting. In preparation for earnings releases, you will prepare financial reports and business updates for Investor Relations and External Reporting.

5. Financial system support. Serve as the segments point of contact for any issues pertaining to our SAP and Hyperion planning systems. This includes tier 1 (basic) issue resolution and communicating to the broader Finance teams on system downtimes and/or best practices.

6. Lead and mentor a small team of Finance professionals

7. Ad hoc requests. As the lead consolidator, you will be asked to lead various projects and analyses.

Required Qualifications
Minimum of 8 years of financial planning and reporting professional experience

Preferred Qualifications
PBM or related industry experience
SAP S4 HANA and/or SAP Business Planning and Consolidation
Ability to build executive:level presentations
Microsoft Excel and PowerPoint
Financial statements experience, especially the income statement
Demonstrated leadership experience
Strong attention to detail
Exceptional communication skills
Ability to effectively manage competing priorities
Ability to identify areas for improvement and generate and gain alignment on alternative solutions
Ability to develop strong relationships and ability to influence at executive level

Education
Bachelors Degree Required


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