IT FP&A Lead: Budgeting, Forecasting & Insights

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

Benefits offered by this job

Comprehensive benefits

Bonus eligibility

Job summary

CVS Health's Omnicare unit seeks a Senior Financial Analyst, FP&A for IT. You will partner with IT leadership and finance to oversee IT budgets, forecast results, and deliver actionable insights that drive financial and operational outcomes.

Responsibilities include owning IT operating and capital budgeting, analyzing variances, building financial models and dashboards, and supporting month-end close and ad hoc requests.

Qualifications

• 3-5 years of finance or accounting experience with budgeting and forecasting.
• Extensive knowledge of Excel and PowerPoint.

Responsibilities

• Own IT budgeting, forecasting, and reporting for operating expenses and capital investments.
• Manage IT P&L by analyzing monthly results and providing commentary to leadership.
• Lead annual IT budgeting processes and forecasting cycles.
• Track project spend, resource utilization, timelines, and financial performance across IT portfolio.
• Develop financial models, dashboards, and reporting tools for visibility into IT spending and ROI.
• Collaborate during month-end close with accounting teams and analyze variances.
• Act as finance business partner to IT leadership and deliver data-driven insights.
• Produce weekly and monthly IT financial reporting and support ad hoc requests.

Skills

Finance experience

Excel

PowerPoint

Education

Bachelor's degree in Finance/Accounting

Tools

Netsuite

Job description

CVS Health's Omnicare unit seeks a Senior Financial Analyst, FP&A for IT. You will partner with IT leadership and finance to oversee IT budgets, forecast results, and deliver actionable insights that drive financial and operational outcomes.

Responsibilities include owning IT operating and capital budgeting, analyzing variances, building financial models and dashboards, and supporting month-end close and ad hoc requests.