Finance Forecasting & Strategy Analyst

CVS Pharmacy; Trenton (NJ); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Financial Analyst to support annual budgets, forecasts and long-term plans. You will build financial models, conduct variance and profitability analyses, and collaborate with stakeholders to drive cost savings and revenue opportunities.

The role requires 3–5 years in financial analysis, a Bachelor's in Finance or related field, and experience with SAP/S4, Anaplan or Workday is preferred. This is a full-time position in New Jersey with benefits.

Qualifications

• 3–5 years work experience in financial analysis or related field.
• Strong problem solving and decision making skills.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis including variance, trend and profitability analyses.
• Support forecasting by building models to evaluate scenarios and impacts.
• Identify cost-saving opportunities and revenue enhancements.
• Develop complex financial models for strategic decision-making and business planning.
• Improve forecasting methodologies, data collection and analysis techniques.

Skills

Financial analysis

Problem solving

Decision making

Stakeholder collaboration

Education

Bachelor's degree

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Financial Analyst to support annual budgets, forecasts and long-term plans. You will build financial models, conduct variance and profitability analyses, and collaborate with stakeholders to drive cost savings and revenue opportunities.

The role requires 3–5 years in financial analysis, a Bachelor's in Finance or related field, and experience with SAP/S4, Anaplan or Workday is preferred. This is a full-time position in New Jersey with benefits.