Senior Financial Analyst - Forecasting, Strategy & Growth

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

Job summary

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

The role emphasizes profitability analysis, scenario planning, and identifying cost-saving opportunities. A Bachelor's in Finance/Accounting or related field is preferred, with 3-5 years of experience and knowledge of SAP/Anaplan/Workday.

Qualifications

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

Responsibilities

• Assist in budgeting, forecasts and long-term financial planning 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.
• Enhance forecasting capabilities through improved data collection and methodologies.
• Coach junior team members and help resolve problems.

Skills

Financial analysis

Problem solving

Decision making

Education

Finance/Accounting degree

Data Analytics

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 analyze data, build models, and provide recommendations for targets and resource allocation.

The role emphasizes profitability analysis, scenario planning, and identifying cost-saving opportunities. A Bachelor's in Finance/Accounting or related field is preferred, with 3-5 years of experience and knowledge of SAP/Anaplan/Workday.