Senior FP&A Analyst - Budget, Forecast & Strategic Insights

CVS Health; Salem (OR); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Health insurance

Comprehensive benefits

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a financially skilled analyst to support budgeting, forecasting and long-term financial planning. You will collaborate with stakeholders to analyze data, develop models and provide actionable insights for resource allocation and efficiency improvements.

The role emphasizes variance analysis, profitability review and driving data-driven decisions in a fast-paced health care environment, with full-time weekly commitments and comprehensive benefits.

Qualifications

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

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis including variance, trend and profitability analyses.
• Support forecasting by analyzing trends, identifying drivers, and building scenario models.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models to support strategic decisions and business planning.
• Improve forecasting methodologies, data collection and analysis techniques.

Skills

Financial analysis

Problem solving

Decision making

Forecasting

Data modeling

Education

Bachelor's degree in Finance/Data Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a financially skilled analyst to support budgeting, forecasting and long-term financial planning. You will collaborate with stakeholders to analyze data, develop models and provide actionable insights for resource allocation and efficiency improvements.

The role emphasizes variance analysis, profitability review and driving data-driven decisions in a fast-paced health care environment, with full-time weekly commitments and comprehensive benefits.