Senior FP&A Analyst: Strategic Forecasting & Modeling

CVS Health; Salem (OR); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement plan

Job summary

CVS Health is seeking a finance professional to support budgeting, forecasting, and long-term planning. You will analyze financial data, build models, and advise on targets and resource allocation within a dynamic health care environment.

The role emphasizes collaboration with stakeholders, process improvements, and coaching junior staff to drive efficiency and accuracy across forecasting activities.

Qualifications

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

Responsibilities

• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans.
• Conducts in-depth financial analysis including variance, trend and profitability analyses.
• Supports forecasting by analyzing trends and building financial models for scenarios.
• Identifies cost-saving opportunities and revenue enhancement strategies.
• Develops complex financial models for strategic decision-making and planning.
• Implements improvements in forecasting methodologies and data collection.
• Identifies opportunities to streamline financial processes and improve data accuracy.
• Edits and improves team processes and workflows to enhance efficiency.
• Assists in coaching junior team members and guiding them to resolve problems.

Skills

Financial analysis

Budgeting

Forecasting

Problem solving

Decision making

Education

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

Tools

SAP

Anaplan

Workday

Job description

CVS Health is seeking a finance professional to support budgeting, forecasting, and long-term planning. You will analyze financial data, build models, and advise on targets and resource allocation within a dynamic health care environment.

The role emphasizes collaboration with stakeholders, process improvements, and coaching junior staff to drive efficiency and accuracy across forecasting activities.