Senior Financial Analyst — Forecasting & Strategy

CVS Health; Charleston (WV); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is hiring for a finance-focused role based in Charleston, WV. The successful candidate will assist in budgeting, forecasting and long-term planning, and perform in-depth financial analyses to guide strategic decisions.

We seek 3–5 years in financial analysis, with knowledge of SAP/Anaplan/Workday. This full-time position offers comprehensive benefits and opportunities to impact cost optimization and revenue growth.

Qualifications

• Bachelor's degree in Finance, Data Analytics, Accounting or related field.
• 3–5 years of experience in financial analysis or related area.
• Experience building budgets, forecasts and long-term financial plans.

Responsibilities

• Assist in developing annual budgets, forecasts and long-term plans.
• Conduct variance, trend and profitability analysis.
• Support forecasting with models and scenario analyses.
• Identify cost-saving opportunities and revenue enhancements.
• Develop complex financial models for decision making.
• Improve forecasting methodologies and data collection processes.
• Streamline financial processes and improve data accuracy.
• Enhance team processes and coach junior members.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Problem solving

Education

Bachelor's degree in Finance/Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is hiring for a finance-focused role based in Charleston, WV. The successful candidate will assist in budgeting, forecasting and long-term planning, and perform in-depth financial analyses to guide strategic decisions.

We seek 3–5 years in financial analysis, with knowledge of SAP/Anaplan/Workday. This full-time position offers comprehensive benefits and opportunities to impact cost optimization and revenue growth.