IT FP&A: Budgeting, Forecasting & Insights

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health’s Omnicare division has an exciting opportunity for a Senior Financial Analyst, FP&A to partner with IT leadership, manage IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. The role requires 3–5 years of finance or accounting experience, advanced Excel and PowerPoint skills, and ideally Netsuite.

You will lead budgeting, forecasting, and month-end close activities and provide clear commentary to senior management.

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting focus.
• Strong proficiency in Excel and PowerPoint.

Responsibilities

• Own IT budgeting, forecasting, and reporting for IT operating expenses and capital investments.
• Manage IT P&L by analyzing monthly results and variances with leadership commentary.
• Lead annual IT budgeting processes and forecasting cycles.
• Track project spend, resources, timelines, and financial performance across IT portfolio.
• Develop financial models, dashboards, and reports to improve visibility into IT spending and ROI.
• Collaborate with Accounting during month-end close and variance analysis.
• Provide data-driven insights and partner with IT leadership on decisions.
• Deliver weekly and monthly IT and business function reporting.
• Handle ad hoc reporting with accuracy and timeliness.

Skills

Communication

Analytical skills

Collaboration

Independence

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Netsuite

Job description

CVS Health’s Omnicare division has an exciting opportunity for a Senior Financial Analyst, FP&A to partner with IT leadership, manage IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. The role requires 3–5 years of finance or accounting experience, advanced Excel and PowerPoint skills, and ideally Netsuite.

You will lead budgeting, forecasting, and month-end close activities and provide clear commentary to senior management.