Senior Financial Planning & Forecasting Analyst

CVS Health; Boston (MA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a full-time Financial Analyst in Boston to support budgeting, forecasting, and financial planning. You will build complex models, analyze variances, and provide strategic recommendations to drive profitability and efficiency across the organization.

The role emphasizes collaboration with stakeholders, data-driven decision making, and ongoing process improvements to forecasting and reporting workflows.

Qualifications

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

Responsibilities

• Assist in developing annual budgets, forecasts and long-term financial plans with stakeholders.
• Conduct in-depth financial analyses including variance, trend and profitability analysis.
• Support forecasting by analyzing trends and building financial models for scenarios.

Skills

Financial analysis

Forecasting

Budgeting

Problem solving

Education

Bachelor's degree in Finance/Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a full-time Financial Analyst in Boston to support budgeting, forecasting, and financial planning. You will build complex models, analyze variances, and provide strategic recommendations to drive profitability and efficiency across the organization.

The role emphasizes collaboration with stakeholders, data-driven decision making, and ongoing process improvements to forecasting and reporting workflows.