IT FP&A Senior Analyst - Strategic Finance Partner

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

Benefits offered by this job

Medical benefits

Dental and vision coverage

Paid time off

Job summary

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT and finance leadership, manage IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. You will own IT forecasting, budgeting, and reporting, monitor project spend, develop dashboards, and collaborate on month‑end close with accounting.

A candidate with 3–5 years in finance, strong Excel and PowerPoint, and experience in healthcare or regulated

Qualifications

• 3–5 years of finance or accounting experience, focused on budgeting and forecasting.
• Strong Excel and PowerPoint skills; solid accounting and finance knowledge.

Responsibilities

• Own IT budgeting, forecasting, and reporting processes for IT.
• Manage IT P&L by analyzing monthly results and variances.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend, resources, timelines, and financial performance across technology portfolio.
• Develop financial models, dashboards, and reporting tools for IT spending and investments.
• Collaborate with Accounting during month-end close and variance analysis.

Skills

Budgeting

Forecasting

Accounting principles

Excel

PowerPoint

Communication

Analytical skills

Education

Bachelor's degree in Finance/Accounting/Business or related field

Tools

Netsuite

Job description

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT and finance leadership, manage IT operating and capital budgets, and deliver actionable insights that drive financial and operational results. You will own IT forecasting, budgeting, and reporting, monitor project spend, develop dashboards, and collaborate on month‑end close with accounting.

A candidate with 3–5 years in finance, strong Excel and PowerPoint, and experience in healthcare or regulated