Senior IT FP&A Analyst: Budgeting, Insights & ROI

CVS Health; Wisconsin; Hybride; USD 47 000 - 122 000; Plein temps

Résumé du poste

CVS Health’s Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders, manage IT budgets, and deliver actionable financial insights. This role supports operating and capital spending and aligns with strategic initiatives.

You will lead planning, forecasting, and monthly close activities, develop financial models and dashboards, and provide commentary to leadership.

Qualifications

• 3–5 years of finance or accounting experience in budgeting and forecasting.
• Proficient in Excel and PowerPoint.
• Experience with Netsuite is a plus.
• Healthcare/pharmacy or regulated industry experience preferred.

Responsabilités

• Own IT budgeting, forecasting, and reporting processes.
• Manage IT P&L and variance analysis.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend and financial performance.
• Develop financial models and reporting tools.
• Support month-end close and variance analysis.
• Deliver data-driven insights to IT leadership.
• Provide weekly/monthly IT and cross‑functional reporting.
• Handle ad hoc reports with minimal supervision.
• Perform other duties as needed.

Connaissances

Finance knowledge

Forecasting

Budgeting

Analytical skills

Excel

PowerPoint

Formation

Bachelor's degree in Finance/Accounting

Outils

Netsuite

Description du poste

CVS Health’s Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders, manage IT budgets, and deliver actionable financial insights. This role supports operating and capital spending and aligns with strategic initiatives.

You will lead planning, forecasting, and monthly close activities, develop financial models and dashboards, and provide commentary to leadership.