Senior Analyst, FP&A – Specialty Pharmacy/Wellpartner

CVS Health • Northbrook, IL

3d

About The Position

At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day. 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
• Advanced skills with Microsoft Excel, experience using functions such as PivotTables, VLOOKUP, etc.
• Advanced SQL skills and the ability to connect data across multiple sources
• Attention to detail and curiosity are critical success factors for this role

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
• Familiarity with products such as Alteryx, Dataiku, etc
• Prior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc.
• Excellent time management and communication skills

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

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

What This Job Offers

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