Senior IT FP&A Analyst — Budget & Insights

CVS Health; Arkansas; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical insurance

Retirement savings plan

Paid time off

Job summary

CVS Health, through Omnicare, seeks a Senior FP&A (Financial Planning & Analysis) to partner with IT and finance leadership. You will own IT operating and capital budgets, deliver forecasting and insightful analyses to drive IT financial performance.

Ideal candidates have 3-5 years in finance, strong Excel/PowerPoint, and experience with Netsuite. This full-time role is based in Arkansas, with a comprehensive benefits package and opportunities to impact healthcare service delivery.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3-5 years of finance or accounting experience, budgeting and forecasting.

Responsibilities

• Own IT budgeting, forecasting, and reporting processes for IT expenses (operating and capital).
• Manage IT P&L by analyzing monthly results and variances to budget/forecast.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend, resources, timelines and financial performance of IT portfolio.
• Develop financial models, dashboards, and reporting tools for IT spending and ROI.

Skills

Excel

PowerPoint

Analytical skills

Communication

Education

Bachelor's Degree

Tools

Netsuite

Job description

CVS Health, through Omnicare, seeks a Senior FP&A (Financial Planning & Analysis) to partner with IT and finance leadership. You will own IT operating and capital budgets, deliver forecasting and insightful analyses to drive IT financial performance.

Ideal candidates have 3-5 years in finance, strong Excel/PowerPoint, and experience with Netsuite. This full-time role is based in Arkansas, with a comprehensive benefits package and opportunities to impact healthcare service delivery.