Senior Financial Reporting Analyst: Insights & Forecasting

CVS Health; Wyoming (OH); Hybrid; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Finance/Accounting professional to prepare and distribute periodic financial statements, ensuring compliance with regulations and internal policies. The role involves consolidations, intercompany eliminations, and preparing data for internal and external reports.

Responsibilities include analyzing complex financial information, forecasting, and developing KPIs to monitor performance across the organization.

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 profitability, liquidity, and solvency.
• 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 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

Process improvement

Problem solving

Decision making

Education

Bachelor's degree (preferred)

Job description

CVS Health is seeking a Finance/Accounting professional to prepare and distribute periodic financial statements, ensuring compliance with regulations and internal policies. The role involves consolidations, intercompany eliminations, and preparing data for internal and external reports.

Responsibilities include analyzing complex financial information, forecasting, and developing KPIs to monitor performance across the organization.