Finance Reporting Analyst — KPI Analytics & Insights

CVS Health; Town of Vermont (WI); Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a finance professional to prepare and distribute periodic statements, ensuring compliance with government regulations and internal policies. You will consolidate entries and support both internal and external financial reporting.

You will analyze complex financial information, forecast revenues and cash flows, develop KPIs, and design a chart of accounts while working with ERP systems. This role is full-time and includes comprehensive benefits.

Qualifications

• 3-5 years work experience within Finance or Accounting.
• Strong Accounting and Finance skills.
• Continuous process improvement mindset.
• Working knowledge of problem solving and decision-making skills.

Responsibilities

• Administers the financial reporting framework to provide guidelines on how financial statements should be prepared to ensure quality and consistency.
• Analyzes complex financial information to provide insights to business units to support the decision-making process.
• Applies in-depth knowledge of financial forecasting processes to project future revenues, expenses, and cash flows.
• Conducts routine calculations to interpret financial ratios to assess the profitability, liquidity, and solvency of the organization.
• Configures tools and software to calculate financial ratios and perform trend, scenario, and variance analysis.
• Controls the data collection process through the implementation of accounting software or an enterprise resource planning (ERP) system.
• Designs a complex well-structured chart of accounts to record and categorize financial transactions.
• Develops complex financial KPIs to measure and monitor the financial performance of the organization.
• Examines data over multiple periods of time to identify patterns, growth rates, and changes in key financial metrics.

Skills

Finance experience

Accounting skills

Process improvement

Problem solving

Education

Bachelor's degree preferred

Professional qualification/training

Job description

CVS Health is seeking a finance professional to prepare and distribute periodic statements, ensuring compliance with government regulations and internal policies. You will consolidate entries and support both internal and external financial reporting.

You will analyze complex financial information, forecast revenues and cash flows, develop KPIs, and design a chart of accounts while working with ERP systems. This role is full-time and includes comprehensive benefits.