Senior FP&A Analyst — Strategic Forecasting & Growth

9025 CVS Shared Services Resources LLC; United States; Sur place; USD 47 000 - 122 000; Plein temps

Avantages offerts par ce poste

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Résumé du poste

CVS Health is seeking a Senior Financial Analyst to support budgeting, forecasting and long‑term planning. You will collaborate with stakeholders to gather inputs, build financial models and provide recommendations for targets and resource allocation.

The role requires 3–5 years of financial analysis experience, proficiency with SAP, Anaplan or Workday, and a Bachelor's degree in Finance or related fields. A comprehensive benefits package is included with base pay that aligns with market ranges.

Qualifications

• 3-5 years work experience in financial analysis or related field
• Working knowledge of problem solving and decision making skills
• Bachelor's degree in Finance, Data Analytics, Accounting or related field

Responsabilités

• 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 and preparing financial models to evaluate different scenarios.
• Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision-making and business planning.
• Implements improvements in forecasting methodologies, data collection, and analysis techniques.

Connaissances

Financial analysis

Problem solving

Decision making

Forecasting

Formation

Bachelor's degree in Finance/Analytics/Accounting

Outils

S4/SAP

Anaplan

Workday

Description du poste

CVS Health is seeking a Senior Financial Analyst to support budgeting, forecasting and long‑term planning. You will collaborate with stakeholders to gather inputs, build financial models and provide recommendations for targets and resource allocation.

The role requires 3–5 years of financial analysis experience, proficiency with SAP, Anaplan or Workday, and a Bachelor's degree in Finance or related fields. A comprehensive benefits package is included with base pay that aligns with market ranges.