FP&A Analyst

Job not on LinkedIn

🔥 0 minutes ago

🔔 Pennsylvania – Remote

🔔 Pennsylvania – Remote

💵 $43.9k - $85.1k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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

• Support financial planning, budgeting, and forecasting of SG&A Expenses • Provide transparency on FTE and Vendor spend, and savings initiatives • Create variance analysis reports and financial models • Present detailed monthly financial reports to managers • Include measures to ensure accuracy and efficiency • Escalate financial issues to management • Support day-to-day SG&A deliverables and ad-hoc requests • Document processes with detailed procedures • Collaborate with senior members of the accounting and finance teams • Translate financial data into visualizations and presentation materials • Report to the FP&A Senior Manager within Medicaid Finance

🎯 Requirements

• 1+ years of financial analysis, budgeting, and forecasting experience • 1+ years of experience with Hyperion, Oracle, or another ERP Platform • 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint • Bachelor’s Degree with concentration in Accounting, Finance, or Business required, or equivalent years of related professional work experience • Excellent analytical skills and attention to detail • Ability to perform with a high degree of accuracy under tight deadlines and support projects • Ability to partner well across large enterprises • Ability to effectively communicate, oral and written, across many levels of the organization including senior management

🏖️ Benefits

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