Senior FP&A Analyst — Strategic Finance & Forecasting

ISHE; Boise (ID); Hybrid; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Financial Analyst in Boise, Idaho to support budgeting, forecasting, and long-term planning across the organization.

You will build and refine financial models, analyze variances and trends, identify cost-saving opportunities, and partner with stakeholders to drive strategic decisions. A Bachelor's degree and 3–5 years in financial analysis are expected, with familiarity in SAP, Anaplan and Workday preferred.

Qualifications

• 3–5 years work experience within financial analysis or related field.
• Working knowledge of problem solving and decision making skills.
• Ability to analyze financial data and provide recommendations.

Responsibilities

• Assist in 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.
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Support the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
• Identify areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision-making, investment analysis, and business planning.
• Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
• Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy.
• Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance.
• Assists in coaching and providing guidance to junior-level team members and helps them resolve problems and answer questions.

Skills

Financial analysis

Forecasting

Problem solving

Decision making

Education

Bachelor's degree in Finance, Data Analytics, Accounting, or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Financial Analyst in Boise, Idaho to support budgeting, forecasting, and long-term planning across the organization.

You will build and refine financial models, analyze variances and trends, identify cost-saving opportunities, and partner with stakeholders to drive strategic decisions. A Bachelor's degree and 3–5 years in financial analysis are expected, with familiarity in SAP, Anaplan and Workday preferred.