Analyst,FP&A

CVS Health; Austin (TX); On-site; USD 44,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking an Analyst, FP&A to join our team. You will support month-end close and forecasting processes and present insights to Sr. Leadership.

This role emphasizes Excel modeling, rolling forecasts, and Hyperion data reconciliation, with a focus on accuracy, collaboration, and timely reporting across the finance function. This 40-hour work week offers growth opportunities and exposure to Leadership.

Qualifications

• 2+ years of professional work experience including internships; with financial analysis including budgeting, forecasting, and financial reporting.
• 2+ years Microsoft Excel experience with functions such as PivotTables, VLOOKUP, Filters, Sum if(s), and Index (Match).

Responsibilities

• Assisting with the creation of month end close & Forecast/Budget review decks for Sr. Leadership
• Updating rolling forecast Gross Profit templates each month
• Assisting with building Ad-Hoc views and templates as directed
• Uploading gross profit data into Hyperion and reconciling to supporting schedules

Skills

Financial analysis

Excel knowledge

Budgeting

Forecasting

Financial reporting

Education

Bachelor's degree in Accounting or Finance

Tools

Hyperion

Job description

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.

Position Summary

CVS Health is seeking an Analyst, FP&A to join or team!

Responsibilities Include, But Not Limited To

• Assisting with the creation of month end close & Forecast/Budget review decks for Sr. Leadership
• Updating rolling forecast Gross Profit templates each month
• Assisting with building Ad-Hoc views and templates as directed
• Uploading gross profit data into Hyperion and reconciling to supporting schedules

Required Qualifications

• 2+ years of professional work experience including internship(s); with financial analysis including budgeting, forecasting, and financial reporting.
• 2+ years Microsoft Excel experience with functions such as PivotTables, VLOOKUP, Filters, Sum if(s), and Index (Match).

Preferred Qualifications

• Experienced with Hyperion or similar software.
• Ability to work independently and experience as a self-starter.
• Effective verbal and written communication skills.
• Ability to prioritize effectively to multi-task under tight deadlines.
• Strong attention to detail and analytical skills.

Education

• Bachelor's degree or equivalent experience required. Preferably in Accounting, Finance or Business related field

Anticipated Weekly Hours

40

Time Type

Full time

The Typical Pay Range For This Role Is

$43,888.00 - $85,068.00

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.

We anticipate the application window for this opening will close on: 08/31/2026

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