Senior Analyst, FP&A

CVS Health•Hartford, CT

3d•$46,988 - $112,200

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. The Senior Analyst of Specialty FP&A will report to the Senior Manager of Financial Planning & Analysis. As an FP&A Sr. Analyst you will support the Specialty Pharmacy business unit at CVS Health in budgeting, modeling, forecasting and variance analysis. Some areas of focus for this role could include Biosimilars and drug acquisition costs. Key activities for the role includes: Assists in the preparation of monthly financial packages to be presented to senior management Assists in the creation of an annual operating budget and annual strategic plan 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 Carries out special financial planning and/or analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, investments, etc

Requirements

3+ years of progressive experience in FP&A, Corporate Finance, Accounting, or related financial roles within a complex organization.
Proficiency in Microsoft Excel and PowerPoint
Working knowledge of problem solving and decision making skills

Nice To Haves

Experience supporting pharmacy, healthcare, or services-based financial models
Strong understanding of month-end close, forecasting, budgeting, and planning processes.
Ability to manage multiple deliverables in a fast-paced, deadline-driven environment.
Working knowledge of SQL and Access
Strong communication skills
Hands on experience with AI

Responsibilities

Assists in the preparation of monthly financial packages to be presented to senior management
Assists in the creation of an annual operating budget and annual strategic plan
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
Carries out special financial planning and/or analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, investments, etc