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.
FP&A Analyst
Job not on LinkedIn
🔥 0 minutes ago
🔔 Pennsylvania – Remote
💵 $43.9k - $85.1k / year
⏰ Full Time
🟢 Junior
💸 Financial Planning and Analysis (FP&A)
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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
• Supports in financial planning, budgeting, and forecasting of SG&A Expenses. • Provides transparency on FTE and Vendor spend, and savings initiatives. • Create variance analysis reports and financial models. • Presents detailed monthly financial reports to managers. • Escalates financial issues to management. • Supports with day-to-day SG&A deliverables and ad-hoc requests. • Collaborates with senior members of the accounting and finance teams.
🎯 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 • MBA or related advanced degree/certification
🏖️ Benefits
• medical, dental, and vision coverage • paid time off • retirement savings options • wellness programs • comprehensive benefits package designed to support physical, emotional, and financial well-being of colleagues and their families
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