IT FP&A Senior Analyst - Budgeting & Insights

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Paid time off

Retirement savings options

Wellness programs

Job summary

Omnicare is seeking a Senior Financial Analyst in FP&A to partner with IT and finance leadership. You will manage IT budgets, finance performance reporting, and investment tracking, delivering actionable insights for strategic decisions.

Ideal candidates have 3–5 years in finance/ accounting, strong Excel/PowerPoint skills, and the ability to communicate across levels of the organization. Healthcare experience is preferred.

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting.
• Demonstrated knowledge of accounting and finance principles.
• Proficient in Excel and PowerPoint.

Responsibilities

• Own IT budgeting, forecasting, and reporting processes (operating expenses and capital investments).
• Manage IT P&L by analyzing monthly results and variances vs budget/forecast.

Skills

Budgeting

Forecasting

Financial analysis

Excel

PowerPoint

Communication

Variance analysis

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

Netsuite System

Job description

Omnicare is seeking a Senior Financial Analyst in FP&A to partner with IT and finance leadership. You will manage IT budgets, finance performance reporting, and investment tracking, delivering actionable insights for strategic decisions.

Ideal candidates have 3–5 years in finance/ accounting, strong Excel/PowerPoint skills, and the ability to communicate across levels of the organization. Healthcare experience is preferred.