Senior FP&A Analyst — Strategic Budgeting & Forecasting

Colorado Psychiatric; Denver, Northern (CO, KY); Hybrid; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a financial planning professional to support annual budgets, forecasts, and long-range plans. You will analyze variances, trends, and profitability to guide resource allocation and strategic decisions.

The role requires 3-5 years in financial analysis, strong problem‑solving skills, and knowledge of SAP, Anaplan, and Workday. A bachelor’s degree in finance or related fields is preferred.

Qualifications

• 3-5 years work experience within financial analysis or related field.
• Working knowledge of problem solving and decision making skills.

Responsibilities

• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
• Identifies areas of improvement, cost‑saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision‑making, investment analysis, and business planning.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a financial planning professional to support annual budgets, forecasts, and long-range plans. You will analyze variances, trends, and profitability to guide resource allocation and strategic decisions.

The role requires 3-5 years in financial analysis, strong problem‑solving skills, and knowledge of SAP, Anaplan, and Workday. A bachelor’s degree in finance or related fields is preferred.