Senior Financial Analyst: Strategy & Forecasting

CVS Health; Atlanta (GA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus program

Comprehensive benefits

Medical/Dental/Vision

PTO

Wellness programs

Job summary

CVS Health seeks a Financial Analyst to support budgeting, forecasting, and long-term financial planning. You will collaborate with stakeholders to gather inputs, analyze data, and provide recommendations for targets and resource allocation.

You will conduct variance, trend, and profitability analyses, develop complex financial models, and identify cost-saving opportunities. This role emphasizes accuracy, process improvement, and clear communication with junior team members.

Qualifications

• Bachelor's degree in Finance, Data Analytics, Accounting, or related field.
• 3-5 years of experience in financial analysis or related field.
• Knowledge of problem solving and decision making.

Responsibilities

• Assist in annual budgeting, forecasts, and long-term plans.
• Conduct variance, trend, and profitability analyses.
• Support forecasting with scenario modeling and key drivers.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models for strategic decisions.
• Improve forecasting methodologies and data collection.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree in Finance or related

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health seeks a Financial Analyst to support budgeting, forecasting, and long-term financial planning. You will collaborate with stakeholders to gather inputs, analyze data, and provide recommendations for targets and resource allocation.

You will conduct variance, trend, and profitability analyses, develop complex financial models, and identify cost-saving opportunities. This role emphasizes accuracy, process improvement, and clear communication with junior team members.