Senior IT FP&A Analyst — Budgeting & Insights

CVS Health; Texas; Híbrido; USD 47 000 - 122 000; Tempo integral

Resumo da oferta

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to join the Finance organization. The role partners with IT leadership to oversee IT operating and capital budgets, drive financial reporting, and deliver insights that influence strategic IT investments.

The ideal candidate has 3-5 years in finance, strong Excel/PowerPoint, and experience with Netsuite. Responsibilities include managing IT P&L, budgeting, forecasting, and providing actionable financial analyses to leadership

Qualificações

• 3-5 years of finance or accounting experience, budgeting and forecasting.
• Demonstrated knowledge of accounting and finance principles; strong analytical abilities.
• Excellent Excel and PowerPoint skills.

Responsabilidades

• Own IT budgeting, forecasting, and reporting processes.
• Manage IT P&L by analyzing monthly results and variances.
• Lead annual budgeting and forecasting cycles for IT expenses.
• Track project spend, resources, timelines, and financial performance.
• Develop financial models, dashboards, and reporting tools for visibility into IT spending.

Conhecimentos

Analytical skills

Communication

Formação académica

Bachelor's degree in Finance/Accounting/Business

Ferramentas

Excel

PowerPoint

Netsuite

Descrição da oferta de emprego

CVS Health, through Omnicare, seeks a Senior Financial Analyst, FP&A to join the Finance organization. The role partners with IT leadership to oversee IT operating and capital budgets, drive financial reporting, and deliver insights that influence strategic IT investments.

The ideal candidate has 3-5 years in finance, strong Excel/PowerPoint, and experience with Netsuite. Responsibilities include managing IT P&L, budgeting, forecasting, and providing actionable financial analyses to leadership