Senior Financial Analyst

CVS Health•Hartford, CT

31d•$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. Position Summary The Senior Financial Analyst for CVS Shared Services, Real Estate Facilities, and Data Centers is a key partner in driving operational performance and financial discipline across capital programs. This role supports the Construction, Properties, and Facilities organizations by providing budget, forecast, and reporting oversight for capital projects and programs, ensuring accurate tracking of spend, commitments, and variances. The analyst analyzes project trends, develops and maintains reports, dashboards, and visualizations, and delivers clear, data‑driven insights to support decision‑making across Retail and Non‑Retail business units. Working closely with Project Managers and cross‑functional partners, this role serves as a financial project manager to ensure data integrity, effective project and expense reporting, and successful execution of strategic initiatives.

Requirements

2+ years of experience in Accounting, Finance, Construction Finance, or a related field
Advanced proficiency in Excel
Strong critical thinking skills and excellent verbal and written communication skills, including the ability to lead meetings and develop clear processes and documentation for peers, end users, and leadership
Proven ability to develop and deliver presentations to various levels of the organization
Demonstrated experience building cross-functional relationships and leading end-to-end processes
Strong organizational skills with the ability to prioritize workload and meet aggressive deadlines

Nice To Haves

Bachelor’s Degree, with concentration in Accounting, Finance, Business or related field preferred
Strong communication skills
Background in financial analysis and process improvement leveraging data and research
Experience with Oracle, Tririga, SAP S/4HANA, and Fiori
Experience with Ariba, Power BI, and Smartsheet
Financial Project Management

Responsibilities

Collaborate with management and external groups to develop the department’s annual budget, aligning it with corporate initiatives and supporting existing business strategies.
Provide financial reporting, accruals, forecast, and budget requirements to support multiple department managers.
Prepare annual development and training sessions on project requirements for the department and provide on-board training for new department colleagues.
Create and distribute project reporting for business partners and department leaders.
Ensure compliance with capital policy and assist with tax audits as needed.