Senior Analyst, Financial Planning & Analysis
CVS Health•Cumberland, RI
•$46,988 - $112,200•Onsite
About The Position
This role is focused on Forecasting and Budgeting revenue and pharmacy scripts at store. Store Budgets are a critical tool used by the leadership team to help manage the Financial and Operational performance of the business. The individual will take an active role in identifying improvement opportunities and will partner cross functionally with business partners throughout the company. This is an ideal opportunity for a candidate that is eager to learn the FP&A Retail Store process and get experience presenting to leadership.
Requirements
- 2+ years related budgeting and analysis experience, preferably in a retail organization
- 2+ years in a role supporting multiple projects/responsibilities simultaneously, while ensuring flexibility to meet deadlines and support team goals
- A clear understanding of basic financial and accounting concepts
- Excellent PC skills including BI, Excel, Access and PowerPoint
Nice To Haves
- 4+ years related financial budgeting experience, preferably in a retail organization
- MBA
- SAP / Essbase Experience
- Strong attention to detail
- Strong communication skills
- Willingness to work in a fast-paced, dynamic, team-oriented environment
- Hands-on experience with AI/ML tools or frameworks (e.g., predictive modeling, automation, or advanced analytics)
Responsibilities
- Forecasting and Budgeting revenue and pharmacy scripts at store.
- Identifying improvement opportunities.
- Partnering cross functionally with business partners throughout the company.
- Learning the FP&A Retail Store process.
- Presenting to leadership.
Benefits
- medical coverage
- dental coverage
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
