Senior Analyst, Financial Operations – Analytics

Emploi pas sur LinkedIn

🕒 il y a 4 jours

🌽 Illinois – Distant

🌽 Illinois – Remote

💵 $46 988 - $112 200 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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CVS Health

Site WebLinkedInTous les Emplois

10 000+ employés

Fondée en 1963

⚕️ Assurance santé

🛒 Commerce de détail

🧘 Bien-être

Healthcare Insurance • Retail • Wellness

CVS Health est une entreprise américaine de premier plan dans le domaine de la santé, dédiée à l'amélioration de l'accès et de l'accessibilité financière des soins de santé. L'entreprise s'appuie sur une approche globale qui comprend les services de santé, l'assurance santé et la gestion des prestations pharmaceutiques. À travers ses filiales, telles qu'Aetna et CVS Caremark, CVS Health propose une gamme de services qui favorisent le bien-être, la gestion des maladies chroniques et une couverture abordable des médicaments prescrits. CVS Health exploite des pharmacies de proximité, fournit des services de pharmacie par correspondance et gère des programmes de médicaments spécialisés, visant à rendre les soins de santé pratiques et accessibles à tous. Animée par une mission de connecter les individus aux services de soins essentiels, CVS Health s'engage à favoriser des communautés en meilleure santé et à soutenir le bien-être de toutes les personnes.

Description

• 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)

🎯 Exigences

• 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

🏖️ Avantages

• 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