Finance & Analytics Manager, Transportation

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.

• Manage and enhance financial and metric reporting such as P&L results, route, mileage, cost per mile, miles per route, cube/route, fuel consumption
• Monitor the monthly EIA change in fuel price vs the budgeted and forecasted fuel rates
• Calculate the cost impact on re‑alignments and overrides and change in shipment plans
• Maintain complex databases, data queries linked to metric and financial reporting
• Support the Transportation team with various analysis for RFPs and union negotiations
• Analyze transportation metrics to uncover, communicate, and solve for opportunities
• Provide weekly projections, monthly and quarterly P&L reporting for leadership team and DCs to review
• Develop the new year financial/metric budget models
• Work with the dedicated and private fleet teams in developing a bottoms up budget and incorporating the necessary initiatives and layers
• Identify and model budget shifts and variance explanations vs previous forecast

• Minimum 3 years of Finance or Analytics experience
• Proficiency in Microsoft Excel
• Minimum 2 years of experience constructing complex models to analyze financial and metric data
• Minimum 1 year of experience working with large databases
• Minimum 2 years of analytical skills, quantitative skills, and problem‑solving skills

• Finance, experience in supply chain or distribution
• Microsoft Office including Access, and Power Point
• SAP experience
• Power BI, Thought Spot, or Tableau experience
• Build complex financial models
• Strong verbal and written communication skills across various audiences
• Ability to work independently, manage multiple tasks and prioritize responsibilities to meet critical deadlines
• Strong interpersonal skills with the ability to build strong relationships and contribute in a team setting

Bachelor’s degree in Finance/Accounting, Business, or Supply Chain or 5 years equivalent work experience

40

Full time

The typical pay range for this role is:

$66,330.00 – $

This pay 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.

We take pride in our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:

• 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.

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