Senior FP&A Analyst: Strategic Forecasting & Modeling

CVS Health; Northbrook (IL); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health in the United States is seeking a finance professional to support budgeting, forecasting and long‑range planning. You will develop financial models, analyze variances, and partner with business leaders to optimize resources.

The role offers a competitive full‑time package with comprehensive benefits, 40 hours per week, and the opportunity to influence financial decisions across the company.

Qualifications

• 2-4 years work experience in a finance or accounting role.
• Working knowledge of problem solving and decision making skills.

Responsibilities

• Assists 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.
• 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.
• 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.

Skills

Finance/Accounting experience

Problem solving

Decision making

Education

Bachelor's degree preferred

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in the United States is seeking a finance professional to support budgeting, forecasting and long‑range planning. You will develop financial models, analyze variances, and partner with business leaders to optimize resources.

The role offers a competitive full‑time package with comprehensive benefits, 40 hours per week, and the opportunity to influence financial decisions across the company.