Senior Financial Planning Analyst — Drive Growth

CVS Health; Indianapolis (IN); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Job summary

CVS Health in Indianapolis, IN, is seeking a full-time Financial Analyst to support budgeting, forecasting, and long-term financial planning. You will analyze variances, trends, and profitability to drive strategic decisions and cost efficiencies.

The role requires strong problem-solving skills and 3–5 years of relevant experience. Preferred familiarity with SAP, Anaplan, and Workday, and a Bachelor's degree in Finance, Data Analytics, Accounting, or related field.

Qualifications

• 3-5 years work experience in financial analysis or related field.
• Strong problem solving and decision making skills.

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 to inform strategic decisions.
• Improve forecasting methodologies, data collection, and analysis.
• Streamline processes to improve efficiency and data accuracy.
• Edit and improve team workflows and coach junior members.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Decision making

Problem solving

Education

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

Tools

SAP

Anaplan

Workday

Job description

CVS Health in Indianapolis, IN, is seeking a full-time Financial Analyst to support budgeting, forecasting, and long-term financial planning. You will analyze variances, trends, and profitability to drive strategic decisions and cost efficiencies.

The role requires strong problem-solving skills and 3–5 years of relevant experience. Preferred familiarity with SAP, Anaplan, and Workday, and a Bachelor's degree in Finance, Data Analytics, Accounting, or related field.