Remote FP&A Analyst - Medicaid Finance & Forecasting

CVS Health Corporation; Pennsylvania; Hybrid; USD 44,000 - 85,000; Full time

Benefits offered by this job

Bonus eligibility

Comprehensive benefits

Job summary

CVS Health Corporation is seeking an FP&A Analyst on the Medicaid Finance Team. This fully remote role welcomes candidates from any US state within the same time zone, offering visibility to budgeting, forecasting, and SG&A analysis.

You'll translate financial data into reports and visualizations, support managers with monthly results, and collaborate with Finance leaders across Health Plans, Shared Services, and Medicaid. Strong Excel/PowerPoint and ERP experience required.

Qualifications

• 1+ years of financial analysis, budgeting, and forecasting experience.
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform.
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint.

Responsibilities

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Create variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

Skills

Financial analysis

Budgeting

Forecasting

Education

Bachelor's degree in Accounting, Finance, or Business

Tools

Hyperion

Oracle ERP

Excel

PowerPoint

Job description

CVS Health Corporation is seeking an FP&A Analyst on the Medicaid Finance Team. This fully remote role welcomes candidates from any US state within the same time zone, offering visibility to budgeting, forecasting, and SG&A analysis.

You'll translate financial data into reports and visualizations, support managers with monthly results, and collaborate with Finance leaders across Health Plans, Shared Services, and Medicaid. Strong Excel/PowerPoint and ERP experience required.