IT FP&A Analyst — Budgeting, Forecasting & Insights

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

Benefits offered by this job

Medical, dental, vision

Paid time off

Bonus program

Job summary

CVS Health invites a Senior Financial Analyst, FP&A, to partner with IT leadership on budgeting and forecasting across the IT portfolio. This is a full-time role within Omnicare, focusing on financial oversight and actionable insights.

You will own planning, budgeting cycles, and reporting while monitoring IT spend, generating dashboards, and supporting data-driven decisions for senior leadership. Competitive benefits accompany the role.

Qualifications

• 3–5 years of finance or accounting experience related to budgeting and forecasting.
• Demonstrated strong Excel and PowerPoint skills.

Responsibilities

• Own IT budgeting, forecasting, and reporting for operating and capital expenses.
• Manage IT P&L by analyzing monthly results and variances, with clear leadership commentary.

Skills

Finance

Forecasting

Excel

PowerPoint

Business partnering

Healthcare experience

Education

Bachelor's Degree in Finance/Accounting

Tools

Netsuite

Excel

PowerPoint

Job description

CVS Health invites a Senior Financial Analyst, FP&A, to partner with IT leadership on budgeting and forecasting across the IT portfolio. This is a full-time role within Omnicare, focusing on financial oversight and actionable insights.

You will own planning, budgeting cycles, and reporting while monitoring IT spend, generating dashboards, and supporting data-driven decisions for senior leadership. Competitive benefits accompany the role.