IT FP&A Senior Financial Analyst | Budgeting & Insights

9025 CVS Shared Services Resources LLC; United States; On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Retirement options

Job summary

CVS Health is seeking a Senior Financial Analyst, FP&A for the IT organization. You will partner with IT and finance leadership to manage IT operating and capital budgets, deliver financial performance reporting, and provide actionable insights to drive financial and operational results.

Responsibilities include ownership of planning, forecasting, month-end close, and ad hoc analysis; build financial models and dashboards; and collaborate across IT and business functions to optimize investment

Qualifications

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

Responsibilities

• Own IT budgeting, forecasting, and reporting processes.
• Manage IT P&L and analyze variances.

Skills

Budgeting

Forecasting

Excel

PowerPoint

Education

Bachelor's degree

Tools

NetSuite

Job description

CVS Health is seeking a Senior Financial Analyst, FP&A for the IT organization. You will partner with IT and finance leadership to manage IT operating and capital budgets, deliver financial performance reporting, and provide actionable insights to drive financial and operational results.

Responsibilities include ownership of planning, forecasting, month-end close, and ad hoc analysis; build financial models and dashboards; and collaborate across IT and business functions to optimize investment