Senior Financial Analyst - Forecasting & Strategy

CVS Health; Helena (MT); 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

Job summary

CVS Health is seeking a Financial Analyst to contribute to budgeting, forecasting, and financial planning. You will collaborate with stakeholders to analyze data, build models, and identify cost-saving opportunities.

The role requires 3–5 years of experience in financial analysis, a Bachelor's degree in Finance or related field, and familiarity with SAP, Anaplan, and Workday. Full-time in Helena, MT with competitive benefits.

Qualifications

• 3-5 years work experience in financial analysis or related field.
• Strong problem solving and decision making skills.

Responsibilities

• Assists in developing and preparing annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conducts in-depth financial analysis including variance, trend, and profitability analysis.
• Supports forecasting by analyzing trends and building financial models for scenarios.

Skills

Financial analysis

Variance analysis

Forecasting

Problem solving

Decision making

Coaching

Education

Bachelor's degree in Finance or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Financial Analyst to contribute to budgeting, forecasting, and financial planning. You will collaborate with stakeholders to analyze data, build models, and identify cost-saving opportunities.

The role requires 3–5 years of experience in financial analysis, a Bachelor's degree in Finance or related field, and familiarity with SAP, Anaplan, and Workday. Full-time in Helena, MT with competitive benefits.