Sr. Analyst, FP&A - Mental Well Being
CVS Health•Hartford, CT
•Onsite
About The Position
This role will support the Mental Well-being business including the Resources for Living and Behavioral health. Responsibilities will include FP&A functions (Budgeting & Forecasting, Expense Management, Month Close & Reporting), and partnering with the business to provide financial inputs to support key functions (business cases, pricing etc.). Proficiency with Microsoft Excel and PowerPoint is needed along with experience with Aetna Finance systems and processes.
Requirements
- 2-5 years of relevant financial experience
- Intermediate skills with Microsoft Excel and PowerPoint are needed along with experience with financial systems.
- Proficiency with Anaplan, Hyperion and S4 Hana.
Nice To Haves
- Healthcare, managed care or financial services experience
- Advanced degree in finance, accounting, or related field
Responsibilities
- Develop quarterly forecasts and annual budgets; build rapport and accountability with individual cost center owners to maximize effectiveness
- Participate in month close; evaluate, analyze, and present monthly financial results to Business and Finance leaders
- Maintain membership budget, forecasting and actual reporting
- Support special projects and perform ad-hoc analyses supporting the Resources for Living business
- Be a creative problem solver within fast evolving environment and have ability to adapt to change
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
