Financial Reporting & Analysis Analyst

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🕒 2 days ago

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Logo of CVS Health

CVS Health

10,000+ employees

Founded 1963

⚕️ Healthcare Insurance

🛒 Retail

🧘 Wellness

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

• Support the month-end close process, including journal entry preparation, reconciling accounts, and producing accurate financial statements. • Prepare and review account reconciliations and verify accuracy of the general ledger. • Conduct variance analysis for balance sheet and income statement accounts and investigate discrepancies. • Interpret contract language affecting Medicaid plans. • Process invoice payments. • Assist with collections of outstanding Medicaid settlements. • Provide documentation and information for internal and external audits. • Participate in special projects and ad-hoc analysis within the controllership organization.

🎯 Requirements

• Experience in Microsoft Excel; ability to work with large data sets and build/maintain complex spreadsheets. • 1+ year of experience in accounting or finance with an emphasis on month end close and analysis. • Familiarity with financial systems or reporting tools (e.g., Oracle, Hyperion, Sequel, SAP). • Strong attention to detail and commitment to producing accurate, reliable work. • Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines. • Solid written and verbal communication skills, including ability to summarize findings clearly.

🏖️ Benefits

• medical, dental, and vision coverage • paid time off • retirement savings options • wellness programs • comprehensive benefits package

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