Senior IT FP&A Analyst — Budgets, Forecasts & Insights

CVS Health Corporation; Delaware; On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits

Bonus program

Paid time off

Retirement savings options

Job summary

CVS Health Corporation, via Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and drive financial oversight for the IT organization. You will own IT operating and capital budgets, deliver insights, and support data‑driven decisions across the technology portfolio.

You will leverage Excel and PowerPoint to develop models, dashboards, and weekly/monthly reports, while collaborating with accounting during close cycles and ensuring accuracy under tight deadlines.

Qualifications

• 3-5 years of finance or accounting experience with budgeting and forecasting.
• Strong Excel and PowerPoint skills.
• Ability to communicate across organizational levels.

Responsibilities

• Own IT budgeting, forecasting, and reporting for IT expenses and capital investments.
• Analyze monthly results, explain variances, and provide leadership commentary.
• Lead annual IT budgeting cycles and forecast updates.
• Track project spend, resources, timelines, and financial performance.
• Develop financial models, dashboards, and reporting tools for IT spend.

Job description

CVS Health Corporation, via Omnicare, seeks a Senior Financial Analyst, FP&A to partner with IT leadership and drive financial oversight for the IT organization. You will own IT operating and capital budgets, deliver insights, and support data‑driven decisions across the technology portfolio.

You will leverage Excel and PowerPoint to develop models, dashboards, and weekly/monthly reports, while collaborating with accounting during close cycles and ensuring accuracy under tight deadlines.