Rx Analytics and Forecasting - Lead Director

CVSPharmacy

Woonsocket, RI

Full Time

Director

100k-232k

29 days ago

Job Description

About the Role

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. The Director of Rx Forecasting and Analytics is a vital role in the Retail Pharmacy organization with oversight to planning and analysis for the 1.8B+ scripts filled annually at CVS. This role will lead a talented team that supports executive leadership across the Retail Pharmacy organization, providing key insights into Retail Pharmacy script trends, market share, and various other business drivers.

Key Responsibilities

Set strategic direction to forecast and budget 1.8B in annual script volume; set financial expectations with Senior Leadership via forecast and risk/opportunity assessment; and lead robust reporting and analytics to understand underlying business trends
Lead monthly close process, including deep dives into volume performance against expectations, including comparisons across therapy category, pay segment, and other market impacts to determine drivers; present results to Senior Leadership and finance partners
Monitor and report on retail pharmacy market share; review trends and produce analysis of CVS performance across various categories; generate insights in current trends across retail pharmacy

Requirements

8+ years of prior related work experience
5+ years of FP&A analytics, forecasting, and budgeting experience
Demonstrated high analytical acumen
Proven ability to create partnerships across multifunctional teams
Strong analytical skillset and approach to problem-solving
Ability to inform and influence leadership through impactful, insightful analytical-based presentations
Ability to focus on long-term, strategic goals while executing against short-term objectives
Ability to identify potential risks and develop forward projections based on limited data

Nice to Have

8+ years of FP&A analytics, forecasting, and budgeting experience
Deep understanding of the retail pharmacy industry
MBA

Qualifications

Bachelor's degree

Benefits & Perks

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an 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

Working at CVSPharmacy

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

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