Construction and Property Senior Financial Analyst

CVS Health•Woonsocket, RI

1d•$46,988 - $112,200•Hybrid

About The Position

The Sr Analyst, Enterprise Business Insights supports the Construction & Properties/Real Estate department by translating project financial data into actionable business insights that help teams manage capital projects more effectively. This role partners with internal Workplace, IT, and external business partners to identify cost trends, funding risks, opportunities, and performance drivers that strengthen project decisions and align investments with enterprise priorities. Primary responsibilities include analyzing project budgets, commitments, actuals, forecasts, IT labor, accruals, and invoice activity to surface insights that improve financial outcomes and project execution. The role develops decision-ready analyses and internal IC materials, highlights emerging risks and opportunities, recommends actions, and supports capital planning and policy compliance.

Requirements

2+ years of progressive experience in FP&A, Corporate Finance, Accounting, or related financial roles within a complex organization.
Proficient with Excel and PowerPoint
Ability to work hybrid at Woonsocket, RI

Nice To Haves

Strong oral and written communication skills to effectively communicate across many levels of the organization
Attention to detail, ability to acquire new skills is essential
Ability to work independently and work in a team environment is required
Knowledge of S4/HANA Financial platform preferred
Knowledge of Anaplan Financial planning preferred
Knowledge of Access, Tableau or Power BI
Presentation development and skills

Responsibilities

Partner with the Workplace team and external partners to analyze project costs, funding needs, and performance drivers; identify trends, risks, and opportunities; and recommend actions that improve project financial outcomes and align investments with enterprise priorities.
Use internal project tracker data to evaluate budget, commitments, forecast, funding, and project status; surface exceptions and emerging issues; and provide stakeholders with actionable insights for timely decision-making.
Partner with IT to analyze project labor costs, explain cost drivers and variances, and identify opportunities to improve resource and budget decisions.
Create decision-ready internal IC materials that synthesize financial insights, project performance, funding needs, key risks, and recommended actions to support leadership review and investment decisions.
Assist in the development of quarterly and year end capital accruals
Review and approve department capital invoices in accordance with capitalization policy using Service Channel to support accurate reporting.
Perform ad hoc financial and business analysis to answer project questions, uncover improvement opportunities, and support informed decision-making.