Sr. Manager, Financial Planning and Analysis - Medicare Reporting

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. Position Summary As the Senior Manager, Medicare Reporting , you will support the Medicare management reporting process, including the consolidation and analysis of monthly, quarterly, and annual financial results for the Medicare segment. This role plays a key role in the preparation of consolidated Medicare financial materials during the forecasting, planning, and monthly close processes, ensuring clear communication of financial performance, membership trends, risks, and opportunities. This role will: Partner closely with Medicare Finance leadership to support reporting that communicates key financial results, membership trends, and performance drivers across the Medicare portfolio Support the development and enhancement of standardized Medicare monthly close reporting materials across Medicare products Prepare and consolidate Medicare monthly close packages, including WD6 and related executive‑level materials Support membership reporting, including analysis of enrollment trends, growth and attrition drivers, and alignment of membership assumptions with forecast and plan Coordinate with cross‑functional partners to ensure consistency between membership, revenue, and margin reporting Support the consolidation and analysis of Medicare Risks & Opportunities, ensuring alignment across products and consistency with forecast and plan assumptions Coordinate inputs from cross‑functional partners to support timely and accurate Risks & Opportunities submissions and leadership review materials Contribute to enhancements in forecast and pla...