Senior FP&A Analyst, Retail Payroll Forecasting

CVS Health; Cheyenne (WY); On-site; USD 46,988 - 122,400; Full time

Job summary

CVS Health is seeking an FP&A Senior Analyst to support budgeting, forecasting, and labor-cost analyses for Retail Store Payroll. You will deliver timely financial insights and partner with Finance, Operations, and Workforce Management to drive cost efficiency and strategic planning.

The role involves analyzing results, preparing executive-ready materials, and identifying opportunities for improved reporting and forecasting.

Qualifications

• 2+ years of FP&A, financial analysis, or financial reporting, preferably in a retail environment.
• Strong analytical and problem-solving skills.
• Advanced Excel and PowerPoint proficiency.

Responsibilities

• Support the budgeting, forecasting, and long-range planning processes for Retail Operating Payroll and Non-Operating Payroll expenses.
• Analyze weekly and monthly financial results, identifying variances to budget, forecast, and prior-year performance.
• Provide meaningful insights into labor trends, business drivers, risks, and opportunities to Finance and Operations leadership.
• Prepare executive-ready presentations and communicate financial results, forecasts, and recommendations to leadership teams.
• Identify process improvement opportunities and drive implementation of enhanced reporting, forecasting, and analytical capabilities.
• Partner cross-functionally with Finance, Operations, Workforce Management, and other stakeholders to support business objectives and strategic initiatives.

Skills

FP&A experience

Advanced Excel

PowerPoint

Tools

Essbase

SAP

Job description

CVS Health is seeking an FP&A Senior Analyst to support budgeting, forecasting, and labor-cost analyses for Retail Store Payroll. You will deliver timely financial insights and partner with Finance, Operations, and Workforce Management to drive cost efficiency and strategic planning.

The role involves analyzing results, preparing executive-ready materials, and identifying opportunities for improved reporting and forecasting.