Senior FP&A Analyst, Strategic Forecasting & Reporting

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

Benefits offered by this job

Bonus program

Job summary

CVS Health is seeking a Senior Analyst, FP&A - DDAT, reporting to the Lead Director, DDAT Finance. You will consolidate and report monthly financials, including variance to plan and forecast, and prepare management presentations for budgets and multi-year strategy.

You will collaborate across DDAT finance to align forecasts with the PCW plan and provide insights to senior leadership. You will demonstrate strong communication, manage multiple priorities in a fast-paced environment, and develop

Qualifications

• 3+ years of experience in an FP&A role.
• 2+ years performing actuals vs budget variance analysis.
• 2+ years of experience with Microsoft Excel.
• Experience developing reporting and consolidate results to business partners.

Responsibilities

• Consolidate and report financials monthly, including variance vs plan and forecast.
• Develop management presentations and talking points for forecasts, budgets and the multi-year strategic plan.
• Collaborate with FP&A leads to ensure accurate forecasting and alignment with the Strategic Plan.
• Build and report analytics via PowerPoint presentations.

Skills

FP&A experience

Variance analysis

Excel

Reporting to leadership

Education

Bachelor’s Degree in Finance, Accounting or related field

Tools

Hyperion

S4

Anaplan

Job description

CVS Health is seeking a Senior Analyst, FP&A - DDAT, reporting to the Lead Director, DDAT Finance. You will consolidate and report monthly financials, including variance to plan and forecast, and prepare management presentations for budgets and multi-year strategy.

You will collaborate across DDAT finance to align forecasts with the PCW plan and provide insights to senior leadership. You will demonstrate strong communication, manage multiple priorities in a fast-paced environment, and develop