IT FP&A Analyst — Strategic Budget & Insights

CVS Health Corporation

Columbus (OH)

On-site

USD 47,000 - 122,000

Full time

3 days ago

Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

CVS Health Corporation, via Omnicare, is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and drive financial oversight for the IT organization. You will manage operating and capital budgets, create actionable insights, and support strategic initiatives.

A Bachelor’s degree and 3–5 years in finance with strong Excel/PowerPoint skills are required. The role emphasizes collaboration, accuracy under tight deadlines, and ability to deliver timely, decision-ready analyses across

Qualifications

3–5 years of finance or accounting experience, specifically budgeting and forecasting.
Demonstrated knowledge of accounting and finance principles.
Advanced Excel and PowerPoint proficiency.

Responsibilities

Own IT budgeting, forecasting, and reporting for IT operating expenses and capital investments.
Manage IT P&L with monthly results, variances, and commentary for leadership.
Lead annual IT budgeting and forecasting cycles.
Track IT project spend, resources, timelines, and financial performance.
Develop financial models, dashboards, and reporting tools for IT spending and ROI.
Collaborate with Accounting during month-end close and variance analysis.
Serve as a finance business partner to IT leadership with data-driven insights.
Deliver weekly and monthly IT financial reports across IT and other functions.
Handle ad hoc reporting and analytics with minimal supervision.
Perform additional duties as needed.