Analyst,FP&A
CVS Health•Hartford, CT
•$43,888 - $93,574•Onsite
About The Position
Provides financial planning, reporting, and analysis to support business decision-making. This role is responsible for budgeting, forecasting, variance analysis, and financial modeling, while partnering with cross-functional teams to evaluate performance, identify improvement opportunities, and support strategic initiatives. The position also contributes to month-end close activities, management reporting, and process improvements within the FP&A function.
Requirements
- 0–2 years work experience
- Problem solving and decision-making skills
- Excel proficiency
Nice To Haves
- Financial reporting and analysis experience
- Knowledge of accounting and finance concepts
- Healthcare industry experience
- Experience with Hyperion, Anaplan, SAP, or Oracle
- Strong attention to detail
- Strong communication skills
- Ability to work in a fast-paced, team-oriented environment
Responsibilities
- Assists in the development of financial plans, budgets, and forecasts for the Medicare organization.
- Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation.
- Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against targets.
- Builds and maintains financial models to support planning and decision-making.
- Partners with business units to provide financial insights and guidance.
- Drives process improvements and automation within FP&A.
- Collaborates across teams and supports team deliverables.
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
