Senior Analyst, FP&A

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

• Analyzes operating expenses and prepares reports and recommendations for management.
• Develops forecasts and analyzes spending trends, headcount, and other business drivers to support financial planning and decision-making.
• Researches operational and economic trends to assist with budgeting, forecasting, and long-range planning activities.
• Creates financial models and scenario analyses to evaluate the impact of business decisions, organizational changes, and cost management initiatives.
• Partners with business leaders to monitor financial performance, identify risks and opportunities, and support effective resource allocation.

What you will do

• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
• Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision-making, investment analysis, and business planning.
• Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
• Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy..

Required Qualifications

• 2-4 years work experience in a finance or accounting role.
• Working knowledge of problem solving and decision making skills

Preferred Qualifications

• Working knowledge of S4/SAP
• Working knowledge of Anaplan
• Working knowledge of Workday

Education

• Bachelor's degree preferred/specialized training/relevant professional qualification.    

Anticipated Weekly Hours