IT FP&A Analyst: Budget & Forecasting

CVS Health; Idaho; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver financial oversight, and provide actionable insights to drive results across the technology portfolio.

You will lead budgeting cycles, develop dashboards, and collaborate with accounting during month-end close, ensuring accurate forecasts and timely reports to senior leadership.

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting.
• Strong Excel and PowerPoint skills for reporting and presentations.
• Experience with financial planning, analysis, and variance commentary.

Responsibilities

• Own the financial planning, forecasting, and reporting for IT OPEX and CapEx.
• Manage IT P&L by analyzing monthly results and variances with commentary.
• Lead annual budgeting and forecasting cycles for IT expenses.
• Track project spend, resource use, timelines, and financial performance.
• Develop financial models, dashboards, and reporting tools.
• Collaborate on month-end close activities with accounting.
• Deliver insights to IT leadership to support data-driven decisions.
• Produce weekly and monthly IT financial reporting across functions.
• Handle ad hoc reporting with accuracy and speed.

Skills

Finance/Accounting experience

Excel

PowerPoint

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

Netsuite System

Job description

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver financial oversight, and provide actionable insights to drive results across the technology portfolio.

You will lead budgeting cycles, develop dashboards, and collaborate with accounting during month-end close, ensuring accurate forecasts and timely reports to senior leadership.