Senior FP&A Analyst: Strategic Forecasting & Analytics

Rhode Island Bar Assn.; Providence (RI); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Retirement savings

Paid time off

Wellness programs

Job summary

CVS Health in Providence, RI seeks an experienced FP&A professional to support annual budgets, forecasts, and long-term plans. You will build financial models, analyze trends, and collaborate with stakeholders to drive profitability and efficiency.

The role emphasizes rigorous analysis, cross-functional partnership, and coaching junior staff within a full-time, on-site setting in Rhode Island.

Qualifications

• 3-5 years work experience in financial analysis or related field.
• Strong problem solving and decision-making skills.

Responsibilities

• Assist in annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis including variance and profitability analysis.
• Support forecasting by analyzing trends and building financial models.
• Identify cost-saving opportunities and revenue-enhancement strategies.
• Develop complex financial models to support strategic decision-making.
• Improve forecasting methodologies, data collection, and analysis techniques.
• Identify opportunities to streamline financial processes and improve data accuracy.
• Enhance team processes and workflows and implement efficiency improvements.
• Coach and guide junior team members and help resolve problems.

Skills

Financial analysis

Forecasting

Variance analysis

Data modeling

Problem solving

Decision making

Education

Bachelor's degree in Finance or Accounting or related field

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Providence, RI seeks an experienced FP&A professional to support annual budgets, forecasts, and long-term plans. You will build financial models, analyze trends, and collaborate with stakeholders to drive profitability and efficiency.

The role emphasizes rigorous analysis, cross-functional partnership, and coaching junior staff within a full-time, on-site setting in Rhode Island.