IT FP&A Analyst: Budgeting, Forecasts & Insights

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

Benefits offered by this job

Bonus program

Comprehensive benefits

Paid time off

Job summary

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and deliver financial planning and insights for a multi-state technology portfolio. You will oversee IT operating and capital budgets and provide actionable analyses to support strategic decisions.

You will collaborate with accounting during month-end close, maintain financial dashboards, and deliver timely reports to senior management.

Qualifications

• 3–5 years of finance or accounting experience, including budgeting and forecasting.
• Strong proficiency with Excel and PowerPoint.
• Experience in healthcare, pharmacy, PBM, or regulated industry is preferred.

Responsibilities

• Own IT budgeting, forecasting, and reporting across operating and capital expenses.
• Manage IT P&L by analyzing monthly results and variances with leadership comments.
• Lead annual IT budgeting and forecasting cycles and track project spend.

Skills

Excel

PowerPoint

Education

Bachelor's Degree in Finance, Accounting, Business, or related field

Tools

Netsuite

Job description

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and deliver financial planning and insights for a multi-state technology portfolio. You will oversee IT operating and capital budgets and provide actionable analyses to support strategic decisions.

You will collaborate with accounting during month-end close, maintain financial dashboards, and deliver timely reports to senior management.