Senior Analyst, FP&A

CVS Health Corporation; Geldern; Vor Ort; EUR 42.000 - 109.000; Vollzeit

Benefits dieser Stelle

Bonus program

Comprehensive benefits package

Paid time off

Zusammenfassung

CVS Health Corporation is seeking a financially oriented professional to join our finance team in Germany. The role focuses on budgeting, forecasting, and long-term financial planning across the business with collaboration from stakeholders.

You will analyze financial data, build models, and identify cost-saving opportunities and revenue enhancements. Experience with SAP/S4HANA, Anaplan, and Workday is preferred. This full-time role offers a comprehensive benefits package and a clear career path.

Qualifikationen

• 3–5 years of experience in financial analysis or related field.
• Strong problem solving and decision making skills.
• Bachelor’s degree in Finance, Analytics, Accounting, or related field.

Aufgaben

• Assist in developing annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analyses, including variance and profitability analysis.
• Support forecasting by analyzing trends and building financial models.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex models to support strategic decision-making and business planning.

Kenntnisse

Financial analysis

Problem solving

Decision making

Ausbildung

Bachelor's degree in Finance/Accounting/Analytics

Tools

S4/SAP

Anaplan

Workday

Jobbeschreibung

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Primary Responsibilities

• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.

• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.

• Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.

• Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.

• Develops complex financial models to support strategic decision-making, investment analysis, and business planning.

• Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.

• Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy.

• Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance.

• Assists in coaching and providing guidance to junior-level team members and helps them resolve problems and answer questions.

For this role you will need Minimum Requirements

• 3-5 years work experience within financial analysis or related field

• Working knowledge of problem solving and decision making skills

Preferred Requirements

• Working knowledge of S4/SAP

• Working knowledge of Anaplan

• Working knowledge of Workday

Education

• Bachelor's degree required - preferred in Finance, Data Analytics, Accounting, or a related field of study

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$46,988.00 - $122,400.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments (https://learn.bswift.com/cvshealth-mainland) .

We anticipate the application window for this opening will close on: 09/18/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

CVS Health is an equal opportunity/affirmative action employer, including Disability/Protected Veteran — committed to diversity in the workplace.