Senior Financial Analyst - Forecasting & Strategy

CVS Health; Boise (ID); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health in Boise, Idaho is seeking a Finance Analyst to support budgeting, forecasting and long-term planning. You will build financial models, analyze variance and help drive cost and revenue decisions across teams.

The role requires 3–5 years in financial analysis, a bachelor’s in finance or related field, and familiarity with SAP, Anaplan or Workday. This full-time position includes a competitive benefits package and opportunities to grow.

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.
• Working knowledge of problem solving and decision making skills.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis, including variance, trend, and profitability analysis.
• 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 planning.
• Improve forecasting methodologies, data collection and analysis techniques.
• Identify bottlenecks and streamline financial processes for efficiency.
• Coach junior team members and help resolve problems.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree in Finance/Data Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Boise, Idaho is seeking a Finance Analyst to support budgeting, forecasting and long-term planning. You will build financial models, analyze variance and help drive cost and revenue decisions across teams.

The role requires 3–5 years in financial analysis, a bachelor’s in finance or related field, and familiarity with SAP, Anaplan or Workday. This full-time position includes a competitive benefits package and opportunities to grow.