Senior Financial Analyst: Budgeting, Forecasting & Modeling

CVS Health; Columbus (OH); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Financial Analyst in Columbus, OH to support budgeting, forecasting, and long-range planning. You will perform comprehensive financial analyses, build predictive models, and collaborate with stakeholders to optimize resource allocation and profitability.

The role requires 3–5 years in financial analysis, a bachelor’s degree in Finance, Analytics, or related field, and familiarity with S4/SAP, Anaplan, and Workday.

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 field.
• Strong problem solving and decision making skills.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans.
• Conduct in-depth financial analysis, including variance, trend, and profitability analyses.
• Support forecasting by analyzing trends and building financial models for scenarios.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models to support strategic decisions and business planning.
• Improve forecasting methodologies, data collection, and analysis techniques.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Financial Analyst in Columbus, OH to support budgeting, forecasting, and long-range planning. You will perform comprehensive financial analyses, build predictive models, and collaborate with stakeholders to optimize resource allocation and profitability.

The role requires 3–5 years in financial analysis, a bachelor’s degree in Finance, Analytics, or related field, and familiarity with S4/SAP, Anaplan, and Workday.