Analyst, FP&A

CVS Health•Northbrook, IL

11d•$43,888 - $102,081•Onsite

About The Position

The Volume team is a key part of the Finance organization, responsible for developing non-specialty volume forecasts that inform planning, performance management, and strategic decision-making. In this role, you will support the creation and refinement of volume projections by analyzing trends, partnering with key stakeholders, and generating insights that feed into broader financial forecasts. This position offers a strong foundation in forecasting and analytics, with the opportunity to directly impact how the business plans for and responds to changing volume dynamics.

Requirements

0-2 years work experience minimum within Finance or Finance related roles
Basic awareness of problem solving and decision making skills within FP&A - such as budgeting, forecasting, etc.
Bachelor's degree

Responsibilities

Assists in the development of financial plans, budgets, and forecasts for the 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 budgeted and forecasted targets.
Builds and maintain financial models to support business planning, scenario analysis, and decision-making.
Assists in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies.
Communicates with business units and functional teams to provide financial insights, guidance, and support.
Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function.
Actively contributes to team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team.
Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team.