Senior Analyst, Financial Operations – Analytics

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🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $47k - $112.2k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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CVS Health

WebsiteLinkedInAll Job Openings

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 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)

🎯 Requirements

• 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

🏖️ Benefits

• 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