Senior Analyst, FP&A

CVS Health; Baton Rouge (LA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is seeking a Finance Analyst to support budgeting, forecasting, and long-range planning in a full-time capacity. The role involves performing detailed financial analyses, building models, and driving efficiency improvements across financial processes.

Ideal candidates have 3–5 years in financial analysis, a bachelor's degree in Finance or related field, and familiarity with SAP, Anaplan and Workday. A strong track record in problem solving and decision making is expected.

Qualifications

• Bachelor's degree required, preferred in Finance, Data Analytics, Accounting or related field.
• 3-5 years of work experience in financial analysis or related area.
• Proficient problem solving and decision making skills.
• Experience with S4/SAP, Anaplan and Workday is preferred.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts and long-term plans.
• Conduct in-depth financial analysis including variance, trend, and profitability analyses.
• Support forecasting by building models and evaluating scenarios.
• Identify cost-saving opportunities and revenue enhancement ideas.
• Develop complex financial models for strategic decisions and planning.
• Improve forecasting methodologies and data collection processes.
• Streamline financial processes and improve data accuracy and efficiency.
• Contribute to team process improvements and mentor junior staff.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Data modeling

Financial planning

Education

Bachelor's degree in Finance or related field

Tools

S4/SAP

Anaplan

Workday

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.

Primary Responsibilities:

• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
• Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision-making, investment analysis, and business planning.
• Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
• Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy.
• Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance.
• Assists in coaching and providing guidance to junior-level team members and helps them resolve problems and answer questions.

For this role you will need Minimum Requirements:

• 3-5 years work experience within financial analysis or related field
• Working knowledge of problem solving and decision making skills

Preferred Requirements:

• Working knowledge of S4/SAP
• Working knowledge of Anaplan
• Working knowledge of Workday

Education:

• Bachelor's degree required - preferred in Finance, Data Analytics, Accounting, or a related field of study

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.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

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: 09/18/2026

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