Senior IT FP&A Analyst — Budget & Insights

CVS Health; Alabama; Hybrid; USD 47.000 - 122.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings options

Wellness programs

Zusammenfassung

CVS Health, via Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver insights, and drive financial performance and decision-making across the technology portfolio.

The role requires 3–5 years in finance, advanced Excel/PowerPoint, and the ability to influence senior stakeholders while delivering accurate, timely analyses in a fast-paced healthcare environment.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business or related field.
• 3-5 years of finance or accounting experience focused on budgeting/forecasting.
• Strong Excel and PowerPoint proficiency; familiarity with Netsuite preferred.

Aufgaben

• Own IT budgeting, forecasting, and reporting processes for IT expenses and capex.
• Manage IT P&L, analyze monthly results, and provide variance commentary.
• Lead annual IT budgeting cycles aligned with priorities and initiatives.
• Track project spend, resources, timelines, and financial performance.

Kenntnisse

Analytical skills

Communication

Collaboration

Multi-project management

Ausbildung

Bachelor's Degree in Finance/Accounting/Business

Tools

Excel

PowerPoint

Netsuite

Jobbeschreibung

CVS Health, via Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders. You will manage IT operating and capital budgets, deliver insights, and drive financial performance and decision-making across the technology portfolio.

The role requires 3–5 years in finance, advanced Excel/PowerPoint, and the ability to influence senior stakeholders while delivering accurate, timely analyses in a fast-paced healthcare environment.