Senior Analyst, Financial Operations – Analytics

Vaga não está no LinkedIn

🕒 2 dias atrás

🌽 Illinois – Remoto

🌽 Illinois – Remote

💵 $46.988 - $112.200 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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CVS Health

SiteLinkedInTodas as Vagas

10.000+ funcionários

Fundada em 1963

⚕️ Seguro de Saúde

🛒 Varejo

🧘 Bem-estar

Healthcare Insurance • Retail • Wellness

CVS Health é uma empresa líder de saúde nos Estados Unidos, dedicada a ampliar o acesso e a acessibilidade ao cuidado. A empresa adota uma abordagem abrangente que inclui serviços de saúde, seguro saúde e gestão de benefícios farmacêuticos (PBM). Por meio de suas subsidiárias, como Aetna e CVS Caremark, a CVS Health oferece uma variedade de serviços que promovem o bem-estar, a gestão de condições de saúde e a cobertura acessível de medicamentos prescritos. A CVS Health opera farmácias de bairro, oferece serviços de farmácia por correspondência e gerencia programas de medicamentos de especialidade, com o objetivo de tornar o cuidado com a saúde conveniente e acessível para todos. Movida pela missão de conectar pessoas a serviços essenciais de cuidado, a CVS Health está comprometida em fomentar comunidades mais saudáveis e apoiar o bem-estar de todas as pessoas.

Descrição

• Support the Senior Manager in preparing financial performance analysis, reporting, and support across designated regions • Assist in communicating and interpreting financial results to field leaders • Prepare materials for and attend recurring touchbases with field leadership • Conduct ad-hoc financial analyses requested by Divisional Presidents, Regional Vice Presidents, and Senior Medical Directors • Assist in developing and preparing new educational materials • Support the Senior Manager as the dedicated financial Subject Matter Expert during the Onboarding process of newly hired field leaders • Support the generation and preparation of center-level financial reporting • Compile and update reporting in collaboration with the FP&A Team • Track improvement/deterioration rates for priority centers and benchmark performance against peers • Assist in managing JV Reporting (actuals & projections)

🎯 Requisitos

• Bachelor’s Degree; Finance, Accounting, Economics or related quantitative field preferred • 3-5 years of healthcare finance experience; value-based care or Medicare Advantage experience a plus • Strong understanding of financial analysis, modeling, and forecasting • Advanced skills in Microsoft Excel • Proven experience with financial planning and reporting systems (e.g., Adaptive, Tableau, or similar BI/visualization tools) • Familiarity with data querying/management tools (e.g., SQL, Alteryx) • Strong verbal and written communication skills • Experience assisting in the development of educational/training materials is required • Proven ability to manage personal workload, prioritize tasks, and contribute effectively as part of a team • Ability to conduct or support ad-hoc analyses and identify performance trends

🏖️ Benefícios

• Affordable medical plan options • 401(k) plan (including matching company contributions) • Employee stock purchase plan • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs • Confidential counseling and financial coaching • Paid time off • Flexible work schedules • Family leave • Dependent care resources • Colleague assistance programs • Tuition assistance • Retiree medical access