FP&A Analyst

9025 CVS Shared Services Resources LLC; Pennsylvania; Hybrid; USD 44,000 - 85,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Other resources

Job summary

CVS Health is seeking an FP&A Analyst on the Medicaid Finance Team to support budgeting, forecasting, and analysis of SG&A expenses.

The role emphasizes translating data into clear visuals and presentations for Health Plans, Shared Services, and Medicaid leadership.

Qualifications

• 1+ years of financial analysis, budgeting, and forecasting experience.
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform.
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint.
• MBA or related advanced degree/certification preferred.

Responsibilities

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Create variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests.
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

Skills

Financial analysis

Budgeting

Forecasting

ERP platforms

Excel

PowerPoint

Education

Bachelor's Degree in Accounting/Finance/Business

Tools

Hyperion

Oracle

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 *This is a fully remote position open to any state on time zone in the US*

The FP&A Analyst on the Medicaid Finance Team has a supporting role in budgeting, forecasting, and analysis to drive corporate decisions. The position is responsible for financial analysis of SG&A Expenses, providing transparency to Business Partners across Health Plans, Shared Services, and Medicaid/Finance Leadership. The Analyst supports in reporting results by translating financial data into visualizations and presentation materials. The position reports directly to the FP&A Senior Manager within Medicaid Finance. Successful candidates are curious, take initiative, exhibit attention to detail, collaborate well with team members and work effectively toward deadlines.

Key responsibilities for the Analyst include but are not limited to:

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Create variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests.
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

Required Qualifications

• 1+ years of financial analysis, budgeting, and forecasting experience
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint

Preferred Qualifications

• Excellent analytical skills and attention to detail
• Ability to perform with a high degree of accuracy under tight deadlines and support projects
• Ability to partner well across large enterprises
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management
• MBA or related advanced degree/certification

Education Bachelor’s Degree with concentration in Accounting, Finance, or Business required or equivalent years of related professional work experience

Anticipated Weekly Hours 40

Time Type Full time

Pay Range 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

• medical coverage
• dental coverage
• vision coverage
• paid time off
• retirement savings options
• wellness programs
• 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: 10/09/2026

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

Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.