Analyst, FP&A

CVS Health Corporation; United States; Remote; USD 42,000 - 64,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Retirement Savings

Paid Time Off

Wellness Programs

Job summary

CVS Health Corporation is seeking an entry-level FP&A assistant on its Volume team to help forecast non-specialty volumes and support planning. You will analyze trends, partner with stakeholders, and translate insights into financial projections for budgeting and forecasting cycles.

The role provides a strong foundation in forecasting, analytics, and financial modeling, with opportunities to influence business decisions and collaborate across finance and operations teams.

Qualifications

• 0–2 years of work experience in Finance or related roles.
• Basic problem-solving and decision-making skills in FP&A (budgeting, forecasting).

Responsibilities

• Assists in development of financial plans, budgets, and forecasts for the organization.
• Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation.
• Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against budgeted and forecasted targets.
• Builds and maintain financial models to support business planning, scenario analysis, and decision-making.
• Assists in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies.
• Communicates with business units and functional teams to provide financial insights, guidance, and support.
• Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function.
• Actively contributes to team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team.
• Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team.

Skills

Financial Analysis

Budgeting

Forecasting

Problem Solving

Education

Bachelor's degree

Tools

Excel

Job description

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 ourselvesaccountable 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

The Volume team is a key part of the Finance organization, responsible for developing non-specialty volume forecasts that inform planning, performance management, and strategic decision-making. In this role, you will support the creation and refinement of volume projections by analyzing trends, partnering with key stakeholders, and generating insights that feed into broader financial forecasts. This position offers a strong foundation in forecasting and analytics, with the opportunity to directly impact how the business plans for and responds to changing volume dynamics.

What you will do

• Assists in the development of financial plans, budgets, and forecasts for the organization.

• Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation.

• Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against budgeted and forecasted targets.

• Builds and maintain financial models to support business planning, scenario analysis, and decision-making.

• Assists in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies.

• Communicates with business units and functional teams to provide financial insights, guidance, and support.

• Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function.

• Actively contributes to team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team.

• Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team.

Required Qualifications

• 0-2 years work experience minimum within Finance or Finance related roles

• Basic awareness of problem solving and decision making skills within FP&A - such as budgeting, forecasting, etc.

Education

• Bachelor's degree

Anticipated Weekly Hours

40

Time Type

Full time

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: 08/07/2026

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