Senior Analyst, FP&A
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 Analyzes operating expenses and prepares reports and recommendations for management. Develops forecasts and analyzes spending trends, headcount, and other business drivers to support financial planning and decision-making. Researches operational and economic trends to assist with budgeting, forecasting, and long-range planning activities. Creates financial models and scenario analyses to evaluate the impact of business decisions, organizational changes, and cost management initiatives. Partners with business leaders to monitor financial performance, identify risks and opportunities, and support effective resource allocation.
Requirements
- 2-4 years work experience in a finance or accounting role.
- Working knowledge of problem solving and decision making skills
Nice To Haves
- Working knowledge of S4/SAP
- Working knowledge of Anaplan
- Working knowledge of Workday
Responsibilities
- Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
- Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
- Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
- Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
- Develops complex financial models to support strategic decision-making, investment analysis, and business planning.
- Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
- Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy.
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
Senior
