IT FP&A Analyst — Budgeting & Forecasting

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

Job summary

CVS Health is seeking a Senior Financial Analyst, FP&A for IT to partner with IT leadership in managing budgets, forecasts, and financial oversight. You will drive monthly close, variance analyses, and performance reporting across IT initiatives to enable strategic decision-making.

The role requires collaboration with finance and IT stakeholders, strong Excel/PowerPoint skills, and the ability to deliver timely insights under tight deadlines.

Qualifications

• 3–5 years of finance or accounting experience in budgeting and forecasting.
• Proficient in Excel and PowerPoint.
• Ability to communicate across many levels of the organization, including with senior management.

Responsibilities

• Own IT operating and capital budgets; forecast and report.
• Analyze monthly results, variances, and provide commentary to leadership.
• Lead the annual budgeting cycles for IT expenses.
• Track and monitor project spend, resources, timelines, and financial performance.
• Develop and maintain financial models, dashboards, and reporting tools.
• Collaborate with Accounting during month-end close activities and variance analysis.
• Deliver data-driven insights to IT leadership to support decision-making.

Skills

Communication across levels

Analytical skills

Independent work

Education

Bachelor's Degree in Finance / Accounting / Business

Tools

Netsuite

Excel

PowerPoint

Job description

CVS Health is seeking a Senior Financial Analyst, FP&A for IT to partner with IT leadership in managing budgets, forecasts, and financial oversight. You will drive monthly close, variance analyses, and performance reporting across IT initiatives to enable strategic decision-making.

The role requires collaboration with finance and IT stakeholders, strong Excel/PowerPoint skills, and the ability to deliver timely insights under tight deadlines.