Senior FP&A Analyst: Strategic Forecasting & Insights

9025 CVS Shared Services Resources LLC; Fisher Park (NC); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings

Wellness programs

Job summary

9025 CVS Shared Services Resources LLC is seeking a finance professional to assist in budgeting, forecasting, and financial planning. You will analyze financial data, build models, and support strategic decision-making while helping improve forecasting processes and team workflows.

The role emphasizes collaboration with stakeholders, development of actionable insights, and mentorship of junior team members as part of a comprehensive benefits package and full-time employment.

Qualifications

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

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis, including variance, trend, and profitability analysis.
• Support forecasting by analyzing trends and building financial models to evaluate scenarios.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models to support strategic decision-making and investment analysis.
• Improve forecasting methodologies, data collection and analysis techniques.
• Identify bottlenecks and optimize team processes and workflows.
• Assist in coaching junior team members and provide guidance.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree

Tools

S4/SAP

Anaplan

Workday

Job description

9025 CVS Shared Services Resources LLC is seeking a finance professional to assist in budgeting, forecasting, and financial planning. You will analyze financial data, build models, and support strategic decision-making while helping improve forecasting processes and team workflows.

The role emphasizes collaboration with stakeholders, development of actionable insights, and mentorship of junior team members as part of a comprehensive benefits package and full-time employment.