IT FP&A Senior Analyst - Budget & Insights

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health's Omnicare division is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will own IT budgeting, forecasting, and reporting, manage IT P&L, and deliver insights to drive financial and operational results.

You will develop financial models and dashboards, monitor project spend, and support month-end close with accounting. This role requires 3–5 years of finance experience and strong Excel/PowerPoint skills.

Qualifications

• 3–5 years of finance or accounting experience.
• Strong Excel and PowerPoint skills.

Responsibilities

• Own IT budgeting, forecasting and reporting processes.
• Manage IT P&L and variances with commentary to leadership.
• Lead annual IT budgeting cycles and forecast.
• Track project spend and financial performance across IT portfolio.
• Develop financial models, dashboards and reports for IT spending.
• Collaborate with Accounting during month-end close and variance analysis.
• Act as a finance partner to IT leadership with data-driven insights.
• Prepare weekly and monthly IT reporting and ad hoc requests.
• Perform other duties as needed.

Skills

Budgeting

Forecasting

Communication

Analytical skills

Finance knowledge

Education

Bachelor's Degree in Finance, Accounting, Business

Tools

Excel

PowerPoint

Netsuite

Job description

CVS Health's Omnicare division is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will own IT budgeting, forecasting, and reporting, manage IT P&L, and deliver insights to drive financial and operational results.

You will develop financial models and dashboards, monitor project spend, and support month-end close with accounting. This role requires 3–5 years of finance experience and strong Excel/PowerPoint skills.