Senior Analyst, FP&A

Job not on LinkedIn

🔥 23 minutes ago

🏈 Alabama, Arizona, +38 more states – Remote

🏈 Alabama – Remote 🌵 Arizona – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌶️ New Mexico – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🌾 North Dakota – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – 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

⚕️ 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 and forecasting for prescription volumes, membership, and revenue via the PAPM platform • Review forecast inputs and validate key planning assumptions • Use SQL and SAP HANA querying tools to extract, reconcile, and validate data • Maintain the yearly forecast/budget calendar and communicate it with stakeholders • Resolve data and process issues with Finance, Analytics, Underwriting, and IT • Gather and document requirements for models and reporting enhancements • Review data flows, calculations, and processes to strengthen controls • Identify opportunities to automate tasks and reduce manual work • Document forecasting processes, assumptions, and validation procedures • Communicate financial insights and key findings to stakeholders

🎯 Requirements

• 2+ years of experience in FP&A, financial analysis, business analytics, or a related analytical role • Experience supporting budgeting, forecasting, variance analysis, and reporting • Experience with Microsoft Excel, including complex formulas, data reconciliation, and illustrative tools • Bachelor’s degree in finance, Accounting, Economics, Business Administration, Data Analytics, Information Systems, or a related analytical field • Experience in healthcare, pharmacy benefit management, managed care, insurance, or a related industry • Experience with SQL, Access, or other querying tools • Experience with SAP products • Experience with Power BI, Tableau, or similar business intelligence and visualization tools • Experience identifying opportunities for process automation and reducing manual financial reporting activities • Experience partnering across Finance, Analytics, Underwriting, Technology, and other cross-functional teams • Strong attention to detail with a focus on accuracy, controls, and data integrity • Strong written and verbal communication skills with the ability to explain financial and technical findings to business stakeholders • Ability to work with tight deadlines and ensure timeliness of all stakeholders • Ability to manage multiple priorities and recurring deliverables in a deadline-driven environment • Ability to perform data-quality reviews and identify missing data, mapping issues, reporting inconsistencies, and unusual results

🏖️ 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

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