Senior Analyst, FP&A

CVS Health • Northbrook, IL

5d

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 CVS Health is hiring a Senior Analyst, FP&A within its Health Services Segment, reporting to the Senior Manager, FP&A. You will be responsible for supporting financial planning and reporting for the Wellpartner 340B business unit through tasks such as month-end close variance analysis and budget and forecast modeling. This position impacts strategic decision making and sustainable long-term earnings growth by supporting and improving financial processes as well as providing data driven insights.

Requirements

• Minimum of 3 years relevant FP&A experience
• Experience with Microsoft Excel, experience using functions such as PivotTables, VLOOKUP, etc.
• Experience with SQL and the ability to connect data across multiple sources

Nice To Haves

• Experience in Pharmacy Benefit Management (PBM), pharmaceutical, or healthcare industries
• Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
• Prior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc.
• Excellent time management and communication skills
• Attention to detail and curiosity are critical success factors for this role

Responsibilities

• Maintains and updates SQL databases and Excel reports
• Assists in the preparation of monthly financial packages to be presented to senior leaders
• Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy
• Identifies trends and developments in competitive environments and prepares findings for senior leaders
• Carries out ad-hoc financial modeling and analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, etc.
• Subject matter expert for 340B for FP&A

Benefits

• This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families.
• The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.
• Additional details about available benefits are provided during the application process and on Benefits Moments.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees