FP&A Analyst

CVS Health • Work At Home-Pennsylvania, PA

3d • $43,888 - $85,068 • Remote

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
This is a fully remote position open to any state on time zone in the US
The FP&A Analyst on the Medicaid Finance Team has a supporting role in budgeting, forecasting, and analysis to drive corporate decisions. The position is responsible for financial analysis of SG&A Expenses, providing transparency to Business Partners across Health Plans, Shared Services, and Medicaid/Finance Leadership. The Analyst supports in reporting results by translating financial data into visualizations and presentation materials. The position reports directly to the FP&A Senior Manager within Medicaid Finance.
Successful candidates are curious, take initiative, exhibit attention to detail, collaborate well with team members and work effectively toward deadlines.

Requirements

• 1+ years of financial analysis, budgeting, and forecasting experience
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint

Nice To Haves

• Excellent analytical skills and attention to detail
• Ability to perform with a high degree of accuracy under tight deadlines and support projects
• Ability to partner well across large enterprises
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management
• MBA or related advanced degree/certification

Responsibilities

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Create variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests.
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

Benefits

• medical
• dental
• vision coverage
• paid time off
• retirement savings options
• wellness programs
• CVS Health bonus, commission or short-term incentive program

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level