IT FP&A Senior Analyst — Healthcare Finance

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

Benefits offered by this job

Medical, Dental, Vision

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health Omnicare is recruiting a Senior Financial Analyst, FP&A for the IT organization to partner with IT and finance leadership, overseeing IT operating and capital budgets and delivering insightful financial analysis to drive performance. You'll lead the annual IT budgeting cycle, develop financial models and dashboards, support month-end close, and provide commentary on variances.

A Bachelor's in Finance/Accounting is required, 3–5 years of finance experience, advanced Excel and

Qualifications

• 3-5 years of finance experience, budgeting and forecasting.
• Proficient in Excel and PowerPoint with strong analytical capabilities.

Responsibilities

• Own IT budgeting, forecasting, and reporting, including operating and capital expenses.
• Manage IT P&L, analyze variances, and provide leadership with commentary and recommendations.
• Lead IT budgeting cycles and monitor project spend and timelines.
• Develop financial models, dashboards, and reporting tools for IT spending and investment returns.
• Collaborate with Accounting during month-end close and provide data-driven insights.

Skills

Excel

PowerPoint

Financial analysis

Forecasting

P&L management

Education

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

Tools

Netsuite

Job description

CVS Health Omnicare is recruiting a Senior Financial Analyst, FP&A for the IT organization to partner with IT and finance leadership, overseeing IT operating and capital budgets and delivering insightful financial analysis to drive performance. You'll lead the annual IT budgeting cycle, develop financial models and dashboards, support month-end close, and provide commentary on variances.

A Bachelor's in Finance/Accounting is required, 3–5 years of finance experience, advanced Excel and