Senior Analyst, FP&A

CVS Health•Washington, NV

3d•$46,988 - $122,400

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.

Requirements

3-5 years work experience within financial analysis or related field
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.
Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance.
Assists in coaching and providing guidance to junior-level team members and helps them resolve problems and answer questions.