Senior Financial Analyst - Construction & Real Estate

CVS Health; Woonsocket (RI); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Sr Analyst, Enterprise Business Insights to translate project financial data into actionable insights that drive capital decisions within the Construction & Properties/Real Estate team. The role partners with Workplace, IT and business partners to identify cost trends, risks and opportunities.

Responsibilities include analyzing budgets, commitments, forecasts and invoices; creating decision-ready IC materials; supporting quarterly accruals; and ensuring policy compliance.

Qualifications

• 2+ years of progressive FP&A/corporate finance experience in a complex organization.
• Proficient with Excel and PowerPoint.
• Ability to work hybrid in Woonsocket, RI.

Responsibilities

• Partner with Workplace and external partners to analyze project costs, funding needs, and performance drivers; identify trends, risks, and opportunities; and recommend actions that improve project financial outcomes and align investments with enterprise priorities.
• Use internal project tracker data to evaluate budget, commitments, forecast, funding, and project status; surface exceptions and emerging issues; provide stakeholders with actionable insights for timely decision-making.
• Collaborate with IT to analyze project labor costs, explain cost drivers and variances, and identify opportunities to improve resource and budget decisions.
• Create decision-ready internal IC materials that synthesize financial insights, project performance, funding needs, key risks, and recommended actions to support leadership review and investment decisions.
• Assist in the development of quarterly and year end capital accruals
• Review and approve department capital invoices in accordance with capitalization policy using Service Channel to support accurate reporting.
• Perform ad hoc financial and business analysis to answer project questions, uncover improvement opportunities, and support informed decision-making.

Skills

Analytical thinking

Strong communication

Attention to detail

Team collaboration

Education

Bachelor's degree or equivalent experience

Tools

Excel

PowerPoint

S4/HANA

Anaplan

Access

Tableau

Power BI

Job description

CVS Health is seeking a Sr Analyst, Enterprise Business Insights to translate project financial data into actionable insights that drive capital decisions within the Construction & Properties/Real Estate team. The role partners with Workplace, IT and business partners to identify cost trends, risks and opportunities.

Responsibilities include analyzing budgets, commitments, forecasts and invoices; creating decision-ready IC materials; supporting quarterly accruals; and ensuring policy compliance.