FP&A Analyst, Volume Forecasting

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

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.