IT FP&A Senior Analyst: Budgets, Dashboards & Insights

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT and finance leadership. You will own IT budgeting, forecasting, and reporting, tracking spend and performance to drive informed decisions.

This role emphasizes financial insight, accuracy, and cross-functional collaboration. Ideal candidates have 3–5 years in finance, strong Excel/PowerPoint, and exposure to healthcare or regulated environments.

Qualifications

• 3-5 years of finance or accounting experience focused on budgeting and forecasting.
• Strong Excel and PowerPoint skills demonstrated.
• Healthcare/pharmacy or regulated industry experience is a plus.

Responsibilities

• Own the financial planning, forecasting, and reporting processes for the IT organization.
• Manage IT P&L by analyzing monthly results and variances vs. budget and forecast.
• Lead annual IT budgeting and forecasting cycles in alignment with priorities.
• Develop and maintain financial models, dashboards, and reporting tools.
• Collaborate with Accounting during month-end close activities.

Skills

Finance

Budgeting

Forecasting

Excel

PowerPoint

Education

Bachelor's Degree in Finance, Accounting, or related field

Tools

NetSuite

Job description

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT and finance leadership. You will own IT budgeting, forecasting, and reporting, tracking spend and performance to drive informed decisions.

This role emphasizes financial insight, accuracy, and cross-functional collaboration. Ideal candidates have 3–5 years in finance, strong Excel/PowerPoint, and exposure to healthcare or regulated environments.