Senior Analyst, FP&A

CVS Health • Cumberland, RI

9d

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. Description: The Senior Financial Analyst will be focused on providing analytical support for our Retail Rx FP&A team, to drive actionable business insights. The role will be responsible for budgeting, forecasting and monthly analysis. We are looking for an individual with a strong understanding of financial/corporate budgeting, forecasting, and reporting. Superior analytical and communication skills are equally important in this role, as you will be interacting with senior management on a regular basis. This is a highly visible role in providing senior management with the information needed to make critical business decisions.

Requirements

• 2 - 3+ years of finance experience
• Knowledge of finance and accounting principles
• Microsoft Excel experience using functions such as PivotTables, INDEX() formulas, Filters, etc.
• Microsoft Access and PowerPoint experience
• Proven ability to perform well and with a high degree of accuracy under tight deadlines
• Strong organizational skills and the proven ability to manage multiple projects and priorities
• Excellent analytical and communication skills at all levels
• The ability to work independently and as a team player
• Bachelor's degree or equivalent work experience required

Nice To Haves

• 4+ years of finance experience
• SAP experience a plus
• Prior SQL experience is preferred

Responsibilities

• Perform pharmacy margin analytics related to business performance and profitability trends
• Support the development of the annual budget and periodic forecast deliverables
• Maintain and improve complex financial models used to project short- and long-term sales and gross margin performance
• Act as a key liaison between Finance and various business units to ensure that financial forecasts align with current trends and market conditions
• Help support the long-term financial planning process and other strategic initiatives
• Provide analytical support for ad hoc analysis as requested by senior management and as opportunities present themselves

Benefits

• medical
• dental
• vision coverage
• paid time off
• retirement savings options
• wellness programs

What This Job Offers

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