Senior FP&A Analyst

CVS Health; Concord (NH); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a financial analyst to support budgeting, forecasting, and long-term financial planning. You will analyze variance and profitability, build financial models, and identify cost-saving opportunities.

Collaboration with stakeholders to drive resource allocation is essential. The role requires 3–5 years in financial analysis, a bachelor's degree in finance or related field, and proficiency with SAP, Anaplan, and Workday.

Qualifications

• 3–5 years work experience in financial analysis or related field.
• Proficient problem solving and decision making.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans.
• Conduct in-depth financial analysis including variance, trend, and profitability analyses.
• Support forecasting by analyzing trends and building financial models.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models for strategic decision-making and budgeting.

Skills

Problem solving

Decision making

Financial analysis

Forecasting

Education

Bachelor's degree in Finance, Data Analytics, Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a financial analyst to support budgeting, forecasting, and long-term financial planning. You will analyze variance and profitability, build financial models, and identify cost-saving opportunities.

Collaboration with stakeholders to drive resource allocation is essential. The role requires 3–5 years in financial analysis, a bachelor's degree in finance or related field, and proficiency with SAP, Anaplan, and Workday.