Senior Analyst, FP&A – Specialty Pharmacy

Job not on LinkedIn

November 13

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Logo of CVS Health

CVS Health

Healthcare Insurance • Retail • Wellness

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

• Maintains and updates SQL databases and Excel reports • Assists in the preparation of monthly financial packages to be presented to senior leaders • Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy • Identifies trends and developments in competitive environments and prepares findings for senior leaders • Carries out ad-hoc financial modeling and analysis of projects of varying nature and complexity

🎯 Requirements

• Minimum of 3 years relevant FP&A experience • Advanced skills with Microsoft Excel, experience using functions such as PivotTables, VLOOKUP, etc. • Advanced SQL skills and the ability to connect data across multiple sources • Attention to detail and curiosity are critical success factors • Experience in Pharmacy Benefit Management (PBM), pharmaceutical, or healthcare industries (preferred) • Self-motivated with ability to work independently in a fast-paced organization under tight deadlines (preferred) • Familiarity with products such as Alteryx, Dataiku, etc. (preferred) • Prior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc. (preferred) • Excellent time management and communication skills

🏖️ Benefits

• Affordable medical plan options • 401(k) plan (including matching company contributions) • Employee stock purchase plan • No-cost programs 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

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