Senior Financial Analyst — Strategic Forecasting

CVS Health; Bismarck (ND); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health in the United States is seeking a Financial Analyst to help shape budgets, forecasts and long-term plans. You will collaborate with stakeholders to analyze financial data and guide resource allocation.

You will develop complex models, conduct variance and profitability analyses, and identify cost-saving opportunities. The role emphasizes improving forecasting methods and coaching junior team members.

Qualifications

• Bachelor's degree in Finance, Data Analytics, Accounting or related field.
• 3-5 years of experience in financial analysis.
• Proficient in budgeting, forecasting and financial modeling.

Responsibilities

• Assist in annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct variance, trend, and profitability analyses.
• Support forecasting by analyzing trends and building financial models.
• Identify cost-saving opportunities and revenue enhancements.
• Develop complex financial models for strategic decisions and investments.
• Improve forecasting methodologies, data collection and analysis techniques.
• Identify bottlenecks and improve team processes; coach junior members.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree (Finance/Analytics/Accounting)

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in the United States is seeking a Financial Analyst to help shape budgets, forecasts and long-term plans. You will collaborate with stakeholders to analyze financial data and guide resource allocation.

You will develop complex models, conduct variance and profitability analyses, and identify cost-saving opportunities. The role emphasizes improving forecasting methods and coaching junior team members.