Manager - Budget Planning and Execution

CVS Health

Remote

Quick summary

Work type: Remote
Location: Remote
Salary: $101,970–$203,940 / yr
Posted: 2 days ago
Closes: Jun 30, 2026

Market check

Salary context

Competitive pay

How this pay compares to similar roles

Similar $169k

This role $153k

$90k most similar roles pay here $216k

This role pays less than 60% of similar roles. Most pay $143,062–$195,400 — the shaded band above. At the midpoint, this role pays about $153k versus about $169k for comparable roles.

Based on 238 similar postings.

Employer

About CVS Health

CVS Health is a leading American healthcare company operating retail pharmacies, pharmacy benefit management services, and a health insurance segment through Aetna, one of the nation''s largest health insurers. Industry: Healthcare & Pharmacy

CVS Health currently has 135 open roles on FindRole.

Listed pay typically runs $118,450–$284,280 across 132 roles with salary data.

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View all roles at CVS Health

At a glance

TL;DR · Manager - Budget Planning and Execution

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The Manager of Budget Management is an individual contributor role within the enterprise delivery organization, focusing on financial planning and process standardization. This position involves leading annual budgeting processes in Anaplan for multiple portfolios, conducting variance analysis to ensure accuracy, and developing tools and templates to enhance efficiency. Day-to-day responsibilities include creating detailed reports and dashboards for senior management, ensuring compliance with financial policies, and continuously improving metrics and tracking systems. The ideal candidate has 5-7 years of experience in budget management and financial planning, proficiency in Microsoft Excel and Anaplan, and advanced knowledge of accounting principles and regulatory requirements. Additionally, strong data analytics skills using tools like Power BI or Tableau are essential, along with familiarity with AI-powered financial tools for enhanced reporting and forecasting.

Skills

Anaplan Microsoft Excel Oracle Financials SAP Power BI Tableau AI productivity tools Agile delivery frameworks Lean methodologies Six Sigma Microsoft 365 SharePoint Teams Excel automation Power Query macros

What you'll do

Lead annual planning process in Anaplan for multiple portfolios with accuracy and on time.
Develop and maintain budgeting tools and reporting formats to standardize processes.
Monitor financial performance through variance analysis and implement corrective actions.
Create detailed budget reports and executive dashboards for senior management.
Ensure compliance with financial policies, internal controls, and regulatory requirements.
Innovate and maintain metrics and tracking systems for continuous improvement.

What we're looking for

5+ years of experience in budget management and financial planning
Proficiency in financial modeling, budget development, forecasting, and variance analysis
Advanced knowledge of Microsoft Excel and financial management platforms like Anaplan or SAP
Strong understanding of accounting principles and regulatory compliance
Excellent communication skills for explaining financial concepts to various audiences
Working knowledge of AI tools for financial tasks such as Copilot
Proficiency in data visualization tools like Power BI or Tableau