Analyst, Financial Operations

CVS Health•Scottsdale, AZ

1d•Onsite

About The Position

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 Developing complex budget insights based on analyses of historical financial data, market trends, and business strategies, in order to contribute to the creation of accurate financial plans. Working closely with the Account Team on changes to client contracts and implementing those changes to the system. Communicating internally and externally to prepare financial reports, statements, and presentations for internal stakeholders to ensure accuracy, compliance with GAAP, and effective communication of financial information. Conducting routine cost analysis to identify cost-saving opportunities and improve efficiency Identifying opportunities for streamlining financial workflows, automating manual processes, and / or implementing new financial systems or technologies Implementing financial models and scenario analysis in order to provide insights for strategic initiatives, such as mergers, acquisitions, or new service line developments

Requirements

Experience in Microsoft Office, specifically Excel and Word
6+ months of work experience

Nice To Haves

Able to work with a highly accountable team in a fast-paced environment and quickly learn complex computer applications
Communicate effectively and uphold excellent customer service and demeanor in challenging situations and escalated calls
Knowledge of the SAP Financial System, Apttus, and/or Salesforce
Cloud Financial Operations (FinOps) Certified Professional preferred
Desire to grow within role and within the organization as a whole
Strong analytical, organizational, communication, and interpersonal skills

Responsibilities

Developing complex budget insights based on analyses of historical financial data, market trends, and business strategies, in order to contribute to the creation of accurate financial plans.
Working closely with the Account Team on changes to client contracts and implementing those changes to the system.
Communicating internally and externally to prepare financial reports, statements, and presentations for internal stakeholders to ensure accuracy, compliance with GAAP, and effective communication of financial information.
Conducting routine cost analysis to identify cost-saving opportunities and improve efficiency
Identifying opportunities for streamlining financial workflows, automating manual processes, and / or implementing new financial systems or technologies
Implementing financial models and scenario analysis in order to provide insights for strategic initiatives, such as mergers, acquisitions, or new service line developments