Senior Financial Reporting Analyst: Insightful Forecasting

CVS Health; Maryland; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision coverage

Paid time off

Retirement plan

Job summary

CVS Health is seeking a Finance professional to prepare and distribute periodic financial statements, ensuring compliance with regulations and internal policies. You will analyze complex data, forecast revenues and expenses, and develop KPIs to monitor financial performance across business units.

The role requires 3–5 years in Finance or Accounting, strong accounting skills, and a mindset geared toward continuous process improvement.

Qualifications

• 3-5 years work experience within Finance or Accounting.
• Strong Accounting and Finance skills.
• Continuous process improvement mindset.
• Working knowledge of problem solving and decision‑making skills.

Responsibilities

• Administers the financial reporting framework to provide guidelines on how financial statements should be prepared to ensure quality and consistency.
• Analyzes complex financial information to provide insights to business units to support the decision‑making process.
• Applies in‑depth knowledge of financial forecasting processes to project future revenues, expenses, and cash flows.
• Conducts routine calculations to interpret financial ratios to assess the profitability, liquidity, and solvency of the organization.
• Configures tools and software to calculate financial ratios and perform trend, scenario, and variance analysis.
• Controls the data collection process through the implementation of accounting software or an enterprise resource planning (ERP) system.
• Designs a complex well‑structured chart of accounts to record and categorize financial transactions.
• Develops complex financial KPIs to measure and monitor the financial performance of the organization.
• Examines data over multiple periods of time to identify patterns, growth rates, and changes in key financial metrics.

Skills

Accounting

Finance

Forecasting

Data analysis

Problem solving

Decision making

Process improvement

Education

Bachelor's degree

Certificate in Financial Reporting & Analysis

Tools

ERP system

Job description

CVS Health is seeking a Finance professional to prepare and distribute periodic financial statements, ensuring compliance with regulations and internal policies. You will analyze complex data, forecast revenues and expenses, and develop KPIs to monitor financial performance across business units.

The role requires 3–5 years in Finance or Accounting, strong accounting skills, and a mindset geared toward continuous process improvement.