Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
About the role
- Lead Director of Enterprise P&L Budgeting and Forecasting managing financial planning for CVS Health. Collaborating with executives and finance leaders on strategic financials and analyses.
Responsibilities
- Lead the consolidation, strategic evaluation, in-depth analysis, and continuous evolution of the financial planning process.
- Serve as the primary architect and driver of planning excellence across the enterprise.
- Focus on the Health Care Benefits (HCB) segment as the primary partner for deliverables and analysis.
- Oversee a high-performing team and serve as a key advisor to EPPM executive leadership, influencing financial narratives for stakeholders.
- Champion planning process transformation by streamlining workflows, enhancing coordination, and embedding best practices.
Requirements
- 10 + years of managed care industry knowledge.
- 2 + years of financial budgeting and/or forecasting experience.
- Actuarial background, including certifications (FSA or ASA).
- FP&A planning technology experience, including Hyperion , SAP/S4 , and/or Anaplan systems.
- Bachelor’s Degree required; equivalent work experience may substitute.
Benefits
- Affordable medical plan options
- 401(k) plan (including matching company contributions)
- 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.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Analyst at Elara Caring supporting operational and financial reporting for healthcare services. Collaborating with organizational leaders to develop financial plans and identify risks and opportunities.
Provide L2/L3 functional support for Oracle Fusion Financials modules at Jade Global. Analyze and resolve incidents within SLA timelines while coordinating with technical teams.
Finance Operations Officer at TPF handling merchant settlements and reconciliations for payments platform. Support financial operations in a fast - moving fintech environment.
Assistant Manager supporting Financial Promotions & CMA Compliance at Lloyds Banking Group. Providing regulatory advice, reviewing communications, and managing oversight to ensure compliance.
Financial Center Manager overseeing customer relationships and team development within Fifth Third Bank. Involving comprehensive onboarding and a focus on consultative sales processes.
Finance Assistant supporting daily finance operations for global group. Handling invoices, payroll, and cash management in a hybrid work environment.
Financial Analyst Senior at USAA conducting complex financial analysis and guiding team on reports. Leading forecasting/planning processes and decision support for business operations.
Vice President leading M&A and capital raising transactions at KeyBanc Capital Markets. Managing client relationships and supporting business development efforts in investment banking.
Paralegal assisting a group of attorneys focusing on consumer/investor protection issues in cryptocurrency. Supporting administrative, investigative, and litigation processes in the Insurance & Financial Services Division.