Senior Financial Analyst - Forecasting & Strategic Insights

CVS Health; Washington (District of Columbia); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Paid time off

Retirement savings plan

Wellness programs

Job summary

CVS Health is seeking a Finance Analyst to support budgeting, forecasting, and long-term financial planning. You will collaborate with stakeholders to gather inputs, analyze data, and provide recommendations to drive financial targets and resource allocation.

The role requires 3-5 years of financial analysis experience and proficiency in problem solving and decision making. It is a full-time position based in Washington, DC with a comprehensive benefits package.

Qualifications

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

Responsibilities

• Assists in development and preparation of annual budgets, forecasts, and long-term financial plans.
• Conducts in-depth financial analysis including variance, trend and profitability analysis.
• Supports forecasting by analyzing trends and building financial models to test scenarios.
• Identifies cost-saving opportunities and revenue enhancement strategies.
• Edits and improves team processes to enhance efficiency and data accuracy.

Skills

Financial analysis

Budgeting

Forecasting

Problem solving

Decision making

Education

Bachelor's degree in Finance, Data Analytics, Accounting or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Finance Analyst to support budgeting, forecasting, and long-term financial planning. You will collaborate with stakeholders to gather inputs, analyze data, and provide recommendations to drive financial targets and resource allocation.

The role requires 3-5 years of financial analysis experience and proficiency in problem solving and decision making. It is a full-time position based in Washington, DC with a comprehensive benefits package.