Senior IT FP&A Analyst — Strategic Finance Partner

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

Benefits offered by this job

Comprehensive benefits

Bonus eligibility

Job summary

CVS Health, including Omnicare, is seeking a Senior Financial Analyst for FP&A to support the IT organization. You will own budgeting, forecasting, and reporting, partnering with IT leadership and project managers to drive financial performance across the technology portfolio.

The role requires 3–5 years of finance experience, strong Excel/PowerPoint skills, and prior Netsuite exposure. This full-time position offers a comprehensive benefits package and a pathway to impact across CVS Health and

Qualifications

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

Responsibilities

• Own IT budgeting, forecasting, and reporting (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.
• Develop financial models, dashboards, and reporting tools.
• Support month-end close and variance analysis with accounting.
• Act as finance partner to IT leadership with insights.
• Produce weekly and monthly IT and cross-functional reporting.
• Handle ad hoc reporting with timely results.

Skills

Finance budgeting

Forecasting

Excel

PowerPoint

Analytical skills

Communication

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Netsuite System

Job description

CVS Health, including Omnicare, is seeking a Senior Financial Analyst for FP&A to support the IT organization. You will own budgeting, forecasting, and reporting, partnering with IT leadership and project managers to drive financial performance across the technology portfolio.

The role requires 3–5 years of finance experience, strong Excel/PowerPoint skills, and prior Netsuite exposure. This full-time position offers a comprehensive benefits package and a pathway to impact across CVS Health and