Senior IT FP&A Analyst — Budgeting, Forecasting & Insights

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Wellness programs

Bonus eligibility

Job summary

CVS Health seeks a Senior Financial Analyst, FP&A to partner with IT leadership, overseeing IT operating and capital budgets and delivering actionable financial insights. You will drive forecasting, variance analysis, and monthly close activities while partnering across IT and finance teams.

The role emphasizes data-driven decision-making, reporting automation, and collaboration with project managers to align spending with strategic IT priorities. 40-hour weeks, full-time employment.

Qualifications

• 3–5 years of finance or accounting experience in budgeting and forecasting.
• Strong Excel and PowerPoint skills with solid financial principles.

Responsibilities

• Lead IT budgeting, forecasting, and reporting (OPEX and CAPEX).
• Manage IT P&L, analyze variances, and provide leadership commentary.
• Own annual IT budgeting cycles and forecasts.
• Track project spend, resources, timelines, and financial performance.

Skills

Analytical ability

Communication

Collaboration

Independence

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

PowerPoint

Netsuite

Job description

CVS Health seeks a Senior Financial Analyst, FP&A to partner with IT leadership, overseeing IT operating and capital budgets and delivering actionable financial insights. You will drive forecasting, variance analysis, and monthly close activities while partnering across IT and finance teams.

The role emphasizes data-driven decision-making, reporting automation, and collaboration with project managers to align spending with strategic IT priorities. 40-hour weeks, full-time employment.