Analyst, FP&A

Job not on LinkedIn

🕒 August 21

🤠 Texas – Remote

🤠 Texas – Remote

💵 $43.9k - $85.1k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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CVS Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1963

🏥 Healthcare

⚕️ Healthcare Insurance

🛒 Retail

Healthcare • Healthcare Insurance • Retail

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• Assist with creating month-end close and Forecast/Budget review decks for senior leadership • Update rolling forecast Gross Profit templates each month • Assist with building ad hoc views and templates as directed • Upload gross profit data into Hyperion • Reconcile gross profit data to supporting schedules

🎯 Requirements

• 2+ years of professional work experience including internship(s), including financial analysis with budgeting, forecasting, and financial reporting • 2+ years of Microsoft Excel experience • Experience with PivotTables, VLOOKUP, Filters, SUMIFs, and INDEX/MATCH • Bachelor's degree or equivalent experience required • Preferably a degree in Accounting, Finance, or a Business-related field • Experience with Hyperion or similar software preferred • Ability to work independently and be a self-starter • Effective verbal and written communication skills • Ability to prioritize and multitask under tight deadlines • Strong attention to detail and analytical skills

🏖️ Benefits

• CVS Health bonus, commission or short-term incentive program in addition to base pay • Medical coverage • Dental coverage • Vision coverage • Paid time off • Retirement savings options • Wellness programs • Other resources supporting physical, emotional, and financial well-being, based on eligibility