IT FP&A Finance Partner: Budgets, Forecasts & Insights

CVS Health; Maine; Ibrido; USD 47.000 - 122.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings options

Wellness programs

Descrizione del lavoro

Omnicare, a CVS Health company, seeks aSenior Financial Analyst, FP&A to partner with IT leadership and project stakeholders to drive financial oversight for the IT organization. You will own IT operating and capital budgets, analyze monthly results, and deliver actionable insights.

You will lead the annual budgeting and forecasting cycles, develop financial models and dashboards, and collaborate across functions to support strategic decision-making.

Competenze

• 3-5 years of finance or accounting experience with budgeting and forecasting.
• Strong Excel and PowerPoint skills.
• Experience with budgeting, forecasting, and financial reporting.

Mansioni

• Own IT budgeting, forecasting, and reporting processes.
• Analyze IT monthly results and variances against budget.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend and financial performance across IT portfolio.
• Develop financial models and dashboards for visibility into IT spend.

Conoscenze

Finance experience

Excel

PowerPoint

Formazione

Bachelor's degree in Finance/Accounting/Business

Strumenti

Netsuite

Descrizione del lavoro

Omnicare, a CVS Health company, seeks aSenior Financial Analyst, FP&A to partner with IT leadership and project stakeholders to drive financial oversight for the IT organization. You will own IT operating and capital budgets, analyze monthly results, and deliver actionable insights.

You will lead the annual budgeting and forecasting cycles, develop financial models and dashboards, and collaborate across functions to support strategic decision-making.