Analyst, Financial Reporting & Analysis

CVS Health

4d•$43,888 - $93,574•Onsite

About The Position

The Analyst will primarily be responsible for completing accounting tasks such as preparing journal entries, account reconciliations, and summarizing findings clearly and concisely. The role involves verifying the accuracy of the general ledger, performing timely variance analysis for Balance Sheet and Income Statement accounts, and completing accurate and timely financial reporting. The analyst will identify, investigate, and resolve discrepancies, complete various quarterly reporting requirements, and present financials to leadership during month-end close calls. The position requires decision-making, multi-tasking, and effective communication in a fast-paced environment.

Requirements

Experience in Microsoft Excel; ability to work with large data sets and build/maintain complex spreadsheets.

Nice To Haves

1+ year of experience in accounting or finance with an emphasis on month end close and analysis
Familiarity with financial systems or reporting tools (e.g., Oracle, Hyperion, Sequel, SAP).
Strong attention to detail and commitment to producing accurate, reliable work.
Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
Solid written and verbal communication skills, including ability to summarize findings clearly.

Responsibilities

Support the month-end close process, including journal entry preparation, reconciling accounts, and producing accurate financial statements
Prepare and review account reconciliations and verify accuracy of the general ledger.
Conduct variance analysis for balance sheet and income statement accounts and investigate discrepancies.
Interpret contract language affecting Medicaid plans.
Process invoice payments
Assist with collections of outstanding Medicaid settlements
Provide documentation and information for internal and external audits.
Participate in special projects and ad-hoc analysis within the controllership organization.