Senior FP&A Analyst: Financial Modeling & Strategy

CVS Health; Montpelier (VT); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health, based in Montpelier, VT, seeks a Financial Analyst to support budgeting, forecasting and long-range planning. You will build models, analyze variances and profitability, and collaborate with stakeholders across functions.

The role emphasizes identifying cost-saving opportunities and driving revenue enhancements while improving forecasting methods and data accuracy. A Bachelor's in Finance or related field is preferred.

Qualifications

• 3–5 years of experience in financial analysis or related field.
• Working knowledge of budgeting, forecasting, and variance analysis.
• Familiarity with SAP, Anaplan and Workday is preferred.

Responsibilities

• Assist in development of annual budgets, forecasts, and long-term financial plans.
• Conduct in-depth financial analyses including variance and profitability analysis.
• Support forecasting by building models and evaluating scenarios.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models for strategic decisions and investments.
• Improve forecasting methodologies, data collection, and analysis techniques.
• Streamline financial processes and improve data accuracy.
• Improve team processes and coach junior team members.

Skills

Financial analysis

Problem solving

Decision making

Communication

Education

Bachelor's degree in Finance, Data Analytics, Accounting

Tools

SAP

Anaplan

Workday

Job description

CVS Health, based in Montpelier, VT, seeks a Financial Analyst to support budgeting, forecasting and long-range planning. You will build models, analyze variances and profitability, and collaborate with stakeholders across functions.

The role emphasizes identifying cost-saving opportunities and driving revenue enhancements while improving forecasting methods and data accuracy. A Bachelor's in Finance or related field is preferred.