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About the Role
The Senior Manager, Financial Planning and Analysis will lead the New York Medicaid Health Plan, supporting the CFO to achieve financial and strategic goals. This role involves managing and driving business actions and financial goals, overseeing the development, analysis, and reporting of financial forecasts, budgets, and key performance metrics. It ensures alignment of financial strategies with state Medicaid requirements and corporate goals, providing actionable insights to executive leadership and cross-functional teams. The position drives financial performance, manages operational complexities, and assesses opportunities to enhance profitability and efficiency.
Responsibilities
- Oversee the development of comprehensive financial reports that align with strategic goals.
- Lead the identification of key financial variances and trends, providing insights for strategic decisions.
- Lead the budgeting process for the entire business unit or region, ensuring alignment with long-term goals.
- Act as a liaison between senior leadership and cross-functional teams, influencing key business decisions.
- Lead strategic financial planning, aligning financial resources with long-term goals.
- Lead cost optimization initiatives, ensuring the financial health of the organization and driving efficiency improvements.
- Guide executive leadership on financial strategy, resource allocation, and long-term goals.
- Lead cross-functional teams to drive alignment across departments and ensure business objectives are met.
- Drive process improvements, innovation, and the implementation of best practices in financial operations.
Requirements
- 7+ years financial experience including strategic and business planning, financial planning, analysis, P&L, reporting or accounting.
- 5+ years of experience in healthcare or insurance.
Skills
- Health Plan Finance
- P&L management and leadership with budgets and forecasts
- Development of Budgets and identification of risks and opportunities
- P&L ownership and key financial metrics
- Medicaid, Medicare or Commercial health insurance products and financial drivers
- Financial analysis, trends, projections, and analytics
Location
- New York
Work Type
- Full-time
Experience Level
- Senior Manager
Education Level
- Degree in Finance, Accounting, Actuarial Science, or similar disciplines required or equivalent years of experience.
- Advanced degree in Business and/or FSA/CPA.
Salary/Compensations
- $75,400.00 - $199,144.00
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
About the Company
- We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience.
- At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do.
- Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.
Equal Opportunity
- Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.