Senior FP&A Analyst: Strategic Forecasting & Modeling

CVS Health; Washington; On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus or incentive program

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Financial Analyst to support budgeting, forecasting and long-range planning. You will perform in-depth financial analyses, build models, and drive data-driven decisions across the organization.

With 3–5 years in financial analysis, you will optimize forecasting methods, identify cost savings, and coach junior staff as part of a collaborative team. This full-time role offers a robust benefits package and growth opportunities.

Qualifications

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

Responsibilities

• Assist in budgeting, forecasts, and long-term financial plans.
• Conduct in-depth financial analyses (variance, trend, profitability).
• Support forecasting with trend analysis and scenario modelling.
• Identify cost savings opportunities and revenue enhancement strategies.
• Develop complex financial models for strategic decision-making.
• Improve forecasting methodologies and data collection processes.
• Streamline financial processes and improve data accuracy.
• Enhance team processes and coach junior members.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree

Tools

SAP

Anaplan

Workday

Job description

CVS Health is seeking a Financial Analyst to support budgeting, forecasting and long-range planning. You will perform in-depth financial analyses, build models, and drive data-driven decisions across the organization.

With 3–5 years in financial analysis, you will optimize forecasting methods, identify cost savings, and coach junior staff as part of a collaborative team. This full-time role offers a robust benefits package and growth opportunities.