IT FP&A Analyst: Budgeting, Forecasting & Insights

CVS Health; Louisiana; Hybride; USD 47 000 - 122 000; Plein temps

Avantages offerts par ce poste

Bonus eligibility

Comprehensive benefits

Paid time off

Résumé du poste

CVS Health’s Omnicare arm seeks a Senior Financial Analyst, FP&A to partner with IT leadership, oversee IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. You will own budgeting, forecasting, and detailed financial reporting across the IT portfolio.

The role requires 3–5 years in finance, advanced Excel/PowerPoint, and experience with budgeting, forecasting, and variance analysis.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business or related field.
• 3–5 years of finance or accounting experience, including budgeting and forecasting.
• Strong Excel and PowerPoint skills.

Responsabilités

• Own the IT budgeting, forecasting, and reporting processes.
• Manage IT P&L by analyzing monthly results and variances with leadership-ready commentary.
• Lead the annual IT budgeting and forecasting cycles.
• Track, monitor, and report project spend, resources, and timelines across the technology portfolio.
• Develop and maintain financial models, dashboards, and reporting tools for IT spending and project performance.
• Collaborate with Accounting during month-end close and variance analysis.

Connaissances

Budgeting

Forecasting

Financial analysis

Analytical skills

Communication

Formation

Bachelor's Degree in Finance/Accounting/Business

Outils

Excel

PowerPoint

Netsuite

Description du poste

CVS Health’s Omnicare arm seeks a Senior Financial Analyst, FP&A to partner with IT leadership, oversee IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. You will own budgeting, forecasting, and detailed financial reporting across the IT portfolio.

The role requires 3–5 years in finance, advanced Excel/PowerPoint, and experience with budgeting, forecasting, and variance analysis.