Senior Analyst, Financial Planning & Analysis

CVS Health; Phoenix (AZ); On-site; USD 46,988 - 122,400; Full time

Job summary

CVS Health is seeking a Senior FP&A Analyst to support budgeting, forecasting, and long-range planning for Retail Operating Payroll and related labor expenses. You will analyze results, identify drivers, and present actionable insights to finance and operations leadership.

You will partner with Finance, Operations, and Workforce Management to forecast labor costs, evaluate performance, and communicate risks and opportunities, enabling informed strategic decisions.

Qualifications

• 2+ years of FP&A, financial analysis, or financial reporting experience, preferably in a retail environment.
• Strong analytical and problem-solving skills.
• Advanced Excel and PowerPoint proficiency.

Responsibilities

• Support the budgeting, forecasting, and long-range planning processes for Retail Operating Payroll and Non-Operating Payroll expenses.
• Analyze weekly and monthly financial results, identifying variances to budget, forecast, and prior-year performance.
• Provide meaningful insights into labor trends, business drivers, risks, and opportunities to Finance and Operations leadership.
• Prepare executive-ready presentations and communicate financial results, forecasts, and recommendations to leadership teams.
• Identify process improvement opportunities and drive implementation of enhanced reporting, forecasting, and analytical capabilities.
• Partner cross-functionally with Finance, Operations, Workforce Management, and other stakeholders to support business objectives and strategic initiatives.

Skills

Advanced Excel

PowerPoint

Job description

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time.

The Financial Planning & Analysis (FP&A) Senior Analyst will play a key role in supporting the financial planning, forecasting, budgeting, and performance management processes for Retail Store Payroll and related labor expenses. This position is responsible for delivering timely and accurate financial analysis, identifying key business drivers, and providing actionable insights that support strategic decision-making.

The Senior Analyst will partner closely with Finance and Operations leadership to forecast labor costs, evaluate business performance, and communicate financial results and risks. This role offers an excellent opportunity for a candidate looking to deepen their FP&A expertise, develop business partnership skills, and gain experience presenting financial insights and recommendations to senior leadership.

Key Responsibilities

• Support the budgeting, forecasting, and long-range planning processes for Retail Operating Payroll and Non-Operating Payroll expenses.
• Analyze weekly and monthly financial results, identifying variances to budget, forecast, and prior-year performance.
• Provide meaningful insights into labor trends, business drivers, risks, and opportunities to Finance and Operations leadership.
• Prepare executive-ready presentations and communicate financial results, forecasts, and recommendations to leadership teams.
• Identify process improvement opportunities and drive implementation of enhanced reporting, forecasting, and analytical capabilities.
• Partner cross-functionally with Finance, Operations, Workforce Management, and other stakeholders to support business objectives and strategic initiatives.

Required Qualifications

• 2+ years of experience in FP&A, financial analysis, or financial reporting, preferably in a retail environment.
• Strong analytical and problem-solving skills.
• Advanced Excel and PowerPoint proficiency.

Preferred Qualifications

• 3+ years of FP&A or financial analysis experience.
• Knowledge of Essbase, SAP, or similar financial systems.

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$46,988.00 - $122,400.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 08/28/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.