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 the VP, PCW Operations Planning & Analysis you will provide comprehensive financial support to operations areas of the Pharmacy and Consumer Wellness Segment. This role includes leadership over planning and analysis for Store operations, Specialty operations, Mail operations and the Coram infusion business. These business areas include 200,000+ colleagues, dispense more than 1.7 billion prescriptions annually and have a budget of $25 billion. This position requires exceptional leadership and motivational skills to successfully support the SVP of Field Operations, SVP, Chief Pharmacy Officer and Chief Pharmacy Ops. and various other SVP & VP business leaders, plus several matrix team members in Finance, Operations and Sales. Primary responsibilities for this position include helping to set strategic goals, improve organizational effectiveness, and manage financial results. You will lead the annual budgeting, monthly forecasting, monthly close, and detailed variance analysis to support the business.Additionally, this position will:
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- Lead and execute change within the finance organization to support the evolving pharmacy operations
- Acquire talent, mentor team members and build/maintain a high-performance culture
- Develop and engage operations with significant and complex financial analysis that lead to improved productivity and or substantial cost savings
- Drive operational efficiency and leadership visibility through the implementation of technology to enhance reporting and decision making
- Lead and motivate a large and complex finance and financial operations organization while creating a winning and engaging culture.
- Manage the creation of monthly forecasts, annual budget and financial close support for the supported businesses. Provide multi-variable analyses to support business decisions
- Assist in the strategic planning process to ensure that reporting meets the company's 5-year strategic plan; act as the key resource in maintaining project financial integrity post completion
- Prepare and present periodic reporting packages to senior management which will be used in decision making
- Set the standard for integrity, accountability, and achieving results
- Translating financial results and metrics into clear, concise, actionable narratives that influence strategic planning, business decision-making and action
- Identifying opportunities for improvement and driving change to improve efficiency, effectiveness, quality and alignment of priorities and results
- Ability to lead a large and complex finance and financial operations organization focusing on outcomes, employee engagement and talent development
- 20+ years related financial management experience including strategic and operations planning, financial analysis in a pharmacy or healthcare business
- Demonstrated experience leading teams in an executive role
- Experience supporting a significant P&L
- Experience leading a large and complex organization
- Extensive change management experience
- Proven experience developing and executing financial strategies in a matrix operating model
- Demonstrated financial analytics experience
- MBA
- Bachelor's Degree required