Senior Reporting Analyst, (Construction and Real Estate)

CVS Health•Woonsocket, RI

4d•$46,988 - $112,200•Onsite

About The Position

The Finance Reporting Senior Analyst for Construction, Real Estate, and Facilities is a key partner in driving operational performance and cost efficiency. In this role, you will assist in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. You will build and maintain reports, assist with dashboards, and visualizations to ensure data integrity, while collaborating with cross-functional teams to support strategic initiatives and process improvements. Supporting multiple department managers with accrual, forecast and budget requirements, you will help ensure accurate reporting and process improvements. Reporting on annual capital budgeting, monthly forecasting, and departmental financial reporting for Construction and Properties/Facilities, including forecasting of cash flow and historical trends. Drive and implement process enhancements and innovations to streamline and ensure the accuracy of financial forecasts, commitments, and budgets for all capital programs and projects. Provide financial guidance and analytical support to multiple business segments, including Shared Services, PBM and Non-Retail Business Units. Conduct various business analyses, portfolio project alignment, and respond to ad-hoc reporting requests. Participate in cross-functional capital projects with other internal CVS departments, fostering collaboration and alignment.

Requirements

2+ years of Accounting, Finance, Construction Finance, or equivalent experience required
Proficient and Advanced Skills in Excel and willing to learn new technical requirements
Strong cross-functional relationship/collaboration experience required
Ability to prioritize workload and meet aggressive deadline deliverables
Ability to work both independently and in a team environment

Nice To Haves

Bachelor’s Degree preferred
Background in financial analysis, database management and process improvements, using data and research preferred
Tririga, SAP S4, Fiori, Access, and Power BI
Presentation skills – Ability to develop and present to various levels within the organization

Responsibilities

Collaborate with non-retail management and external groups to submit the department’s annual budget, aligning it with business timelines and supporting existing business initiatives.
Provide portfolio project alignment, financial reporting, forecast, and budget requirements support to multiple department managers.
Assist in the development of quarterly/year-end capital accruals, ~$10M-$12M average.
Capital Reallocation submission and log maintenance for owned business segments.
Review and approve department CapEx invoices using ServiceChannel.
Power BI Dashboard bi-weekly updates