Senior Financial Planning Analyst

CVS Health; Cheyenne (WY); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Comprehensive benefits

Paid time off

Job summary

CVS Health in Cheyenne, WY seeks a finance professional to support annual budgets, forecasts and long-term plans. You will analyze trends, build complex models, and advise on cost-saving opportunities to improve profitability.

The role emphasizes forecasting enhancements, data accuracy and process improvements. Bachelor’s in Finance/Data Analytics preferred; 3–5 years in financial analysis; full-time with a comprehensive benefits package and eligibility for a company bonus.

Qualifications

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

Responsibilities

• Assist in development and preparation of annual budgets, forecasts and long-term plans.
• Conduct in-depth financial analysis including variance, trend and profitability analyses.
• Support forecasting with trend analysis and scenario modeling.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models for strategic planning and investments.
• Improve forecasting methodologies and data collection processes.
• Identify bottlenecks, streamline processes and improve data accuracy.
• Help coach junior team members and resolve questions.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Data analysis

Problem solving

Decision making

Education

Bachelor's degree in Finance

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Cheyenne, WY seeks a finance professional to support annual budgets, forecasts and long-term plans. You will analyze trends, build complex models, and advise on cost-saving opportunities to improve profitability.

The role emphasizes forecasting enhancements, data accuracy and process improvements. Bachelor’s in Finance/Data Analytics preferred; 3–5 years in financial analysis; full-time with a comprehensive benefits package and eligibility for a company bonus.