Senior FP&A Analyst, DDAT Finance (PCW)

CVS Health; Hartford (CT); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health in Hartford, CT is seeking a Senior Analyst, FP&A - DDAT to support the PCW segment. You will consolidate and report monthly financials, including variance vs plan and forecast, and develop management presentations for budgets and the multi-year strategic plan.

The role requires strong communication, ability to work in a fast-paced environment, and the skill to translate complex results into insights for senior leadership.

Qualifications

• 3 or more years of experience in an FP&A role.
• 2 or more years performing actuals vs budget variance analysis.
• 2 or more years of experience with Microsoft Excel; Experience developing reporting and consolidate results to business partners.

Responsibilities

• Consolidate and report monthly financials including variance vs plan and forecast.
• Develop management presentations and talking points for forecasts, budgets, and the multi-year strategic plan.
• Collaborate with FP&A leads to ensure reporting of forecasts/budget and Strategic Plan is accurate.
• Build and report analytics via PowerPoint presentations.
• Multi-task and prioritize multiple activities in a fast-paced environment.

Skills

Financial analysis

Financial modeling

Reporting

Communication

Education

Bachelor’s Degree in Finance, Accounting or related field

Tools

Microsoft Excel

Hyperion

S4

Anaplan

Job description

CVS Health in Hartford, CT is seeking a Senior Analyst, FP&A - DDAT to support the PCW segment. You will consolidate and report monthly financials, including variance vs plan and forecast, and develop management presentations for budgets and the multi-year strategic plan.

The role requires strong communication, ability to work in a fast-paced environment, and the skill to translate complex results into insights for senior leadership.