FP&A Analyst

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

CVS Health is seeking an Analyst, FP&A to join or team!

Responsibilities include, but not limited to:

• Assisting with the creation of month end close & Forecast/Budget review decks for Sr. Leadership
• Updating rolling forecast Gross Profit templates each month
• Assisting with building Ad-Hoc views and templates as directed
• Uploading gross profit data into Hyperion and reconciling to supporting schedules

Required Qualifications

• 2+ years of professional work experience including internship(s); with financial analysis including budgeting, forecasting, and financial reporting.
• 2+ years Microsoft Excel experience with functions such as PivotTables, VLOOKUP, Filters, Sum if(s), and Index (Match).

Preferred Qualifications

• Experienced with Hyperion or similar software.
• Ability to work independently and experience as a self-starter.
• Effective verbal and written communication skills.
• Ability to prioritize effectively to multi-task under tight deadlines.
• Strong attention to detail and analytical skills.

Education

• Bachelor's degree or equivalent experience required. Preferably in Accounting, Finance or Business related field

Anticipated Weekly Hours