Senior Financial Analyst - Strategic Forecasting

CVS Health; Des Moines (IA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) retirement plan

Bonus eligibility

Job summary

CVS Health in Des Moines, IA is seeking a seasoned financial analyst to support annual budgets, forecasts, and long-term plans. You will analyze variance and profitability, build robust financial models, and identify cost-saving opportunities to guide strategic decisions.

Ideal candidates have 3-5 years in financial analysis, proficiency with SAP/Anaplan/Workday, and a Bachelor's in Finance or related field. The role offers full-time hours, a strong benefits package, and bonus eligibility.

Qualifications

• 3-5 years work experience within financial analysis or related field.

Responsibilities

• Assist in budgeting, forecasting, and long-term financial planning with stakeholder input.
• Perform variance, trend, and profitability analyses.
• Support forecasting with scenario analyses and financial models.
• Identify cost savings and revenue enhancement opportunities.
• Develop complex financial models for strategic decision-making.
• Improve forecasting methodologies and data collection processes.
• Streamline financial processes and improve data accuracy.
• Improve team workflows and coach junior staff.
• Provide guidance to junior team members and resolve questions.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Decision making

Problem solving

Education

Bachelor's degree in Finance, Data Analytics, Accounting, or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Des Moines, IA is seeking a seasoned financial analyst to support annual budgets, forecasts, and long-term plans. You will analyze variance and profitability, build robust financial models, and identify cost-saving opportunities to guide strategic decisions.

Ideal candidates have 3-5 years in financial analysis, proficiency with SAP/Anaplan/Workday, and a Bachelor's in Finance or related field. The role offers full-time hours, a strong benefits package, and bonus eligibility.