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

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

Benefits offered by this job

Medical benefits

Retirement plan

Paid time off

Job summary

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to lead IT budgeting, forecasting, and reporting. You will partner with IT and finance leadership to manage operating and capital budgets, develop financial models, and provide actionable insights to drive performance.

The role emphasizes data-driven decision making, weekly and monthly IT reporting, and collaboration across functions. 3-5 years in finance or accounting with strong Excel/PowerPoint skills and experience in a

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting.
• Strong knowledge of accounting and finance principles.
• Excellent Excel and PowerPoint skills.

Responsibilities

• Own IT budgeting, forecasting, and reporting processes for IT expenses and capital investments.
• Manage IT P&L by analyzing monthly results and variances.
• Lead annual IT budgeting cycles and coordinate with project managers.
• Develop financial models and dashboards to improve visibility of IT spending.
• Collaborate with Accounting during month-end close and variance analysis.

Skills

Analytical thinking

Communication

Independent worker

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

PowerPoint

Netsuite

Job description

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to lead IT budgeting, forecasting, and reporting. You will partner with IT and finance leadership to manage operating and capital budgets, develop financial models, and provide actionable insights to drive performance.

The role emphasizes data-driven decision making, weekly and monthly IT reporting, and collaboration across functions. 3-5 years in finance or accounting with strong Excel/PowerPoint skills and experience in a