Manager - Financial Reporting & Analysis

Position Summary

The Manager of Consolidations is responsible for supporting the Company’s consolidation and external reporting processes by ensuring the accurate and timely preparation of consolidated financial statements. This role partners with segment finance teams, technical accounting, and other cross-functional stakeholders to analyze financial results, resolve consolidation-related issues, and maintain the integrity of internal and external financial reporting.

• Execute and support the monthly, quarterly, and annual consolidation process, including preparation of consolidated financial statements (income statement, balance sheet, and cash flow statement).
• Partner with segment finance teams to ensure accurate and timely submission of financial results and investigate and resolve consolidation variances.
• Analyze the accounting and financial reporting implications of operating, investing, and financing transactions.
• Maintain and enhance consolidation processes, systems, and internal controls to improve efficiency and accuracy.
• Support SOX compliance efforts by coordinating documentation and testing with Internal Audit.
• Collaborate with the Technical Accounting team to ensure compliance with U.S. GAAP and SEC reporting requirements.
• Assist in the preparation of supporting schedules and materials for quarterly and annual financial reporting and earnings releases.
• Contribute to system and process improvement initiatives related to financial consolidation and reporting.

• 5+ years of experience in accounting or financial reporting.
• Knowledge of U.S. GAAP and financial reporting requirements.
• Experience with financial consolidations and multi-entity structures.
• Proficiency in Microsoft Excel and financial reporting tools.
• Strong analytical, problem-solving, and organizational skills.
• Ability to manage multiple deadlines in a fast-paced environment.
• Effective communication and collaboration skills across functions.

• Experience with SAP S/4
  
  HANA or similar ERP/consolidation systems.
• Prior experience supporting SEC reporting and public company requirements.
• Familiarity with SOX compliance, internal controls, and audit processes.
• Experience working with intercompany transactions and eliminations.
• Demonstrated experience in process improvement or system enhancements.

• Bachelor’s degree in Accounting or Finance required.
• CPA or equivalent certification preferred.

40 hours per week;
Full time.

The typical pay range for this role is: $66,330.00 – $. This range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

• Medical, dental, and vision coverage.
• Paid time off.
• Retirement savings options.
• Wellness programs.
• Other resources, based on eligibility.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.