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

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health, via Omnicare, is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and manage IT budgets and performance reporting. You will build financial models, forecast results, and provide actionable insights to optimize technology investments and drive business outcomes.

You will collaborate with finance, IT, and project teams to ensure accuracy and timeliness of weekly/monthly IT financial reporting, while supporting data-driven decisions and strategic initiatives.

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting.
• Proficient in Excel and PowerPoint.

Responsibilities

• Own IT budgeting, forecasting, and reporting processes (operating expenses and capex).
• Manage IT P&L by analyzing monthly results and variances.
• Lead annual IT budgeting and forecasting cycles.
• Track project spend, resources, timelines, and financial performance.

Skills

Financial planning

Forecasting

Budgeting

Excel

PowerPoint

Education

Bachelor's Degree in Finance/Accounting

Tools

Netsuite

Job description

CVS Health, via Omnicare, is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and manage IT budgets and performance reporting. You will build financial models, forecast results, and provide actionable insights to optimize technology investments and drive business outcomes.

You will collaborate with finance, IT, and project teams to ensure accuracy and timeliness of weekly/monthly IT financial reporting, while supporting data-driven decisions and strategic initiatives.