Senior FP&A Analyst

CVS Health; Denver (CO); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental & vision

Paid time off

Retirement plan

Job summary

CVS Health in Denver is seeking a financial analyst to support budgeting, forecasting, and long-range planning. You will collaborate with stakeholders to analyze data, build models, and provide recommendations.

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. This full-time position offers a comprehensive benefits package and opportunities to contribute to a national health care company.

Qualifications

• 3–5 years of experience in financial analysis or related field.
• Strong problem-solving and decision-making skills.
• Bachelor's degree in Finance, Accounting, Data Analytics, or related field.

Responsibilities

• Assist in developing annual budgets, forecasts, and long-term financial plans.
• Conduct in-depth financial analysis, including variance and profitability analysis.
• Support forecasting by analyzing trends and building scenario models.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models to support strategic decisions.
• Improve forecasting methodologies and data collection processes.
• Identify bottlenecks and optimize team workflows for efficiency.
• Coach junior team members and provide guidance.

Skills

Financial analysis

Problem solving

Decision making

Communication

Education

Bachelor's degree in Finance or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Denver is seeking a financial analyst to support budgeting, forecasting, and long-range planning. You will collaborate with stakeholders to analyze data, build models, and provide recommendations.

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. This full-time position offers a comprehensive benefits package and opportunities to contribute to a national health care company.