Senior IT FP&A Analyst — Strategic Finance Partner

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision coverage

Paid time off

Retirement options

Wellness programs

Job summary

CVS Health's Omnicare Senior Financial Analyst, FP&A, will own the IT budgeting, forecasting, and reporting, partnering with IT leadership to manage operating and capital expenses across the technology portfolio.

You will deliver insights, build financial models, and provide performance commentary to drive strategic initiatives. This role requires 3-5 years in finance and strong Excel/PowerPoint skills.

Qualifications

• 3-5 years of finance or accounting experience with budgeting and forecasting.
• Demonstrated knowledge of accounting and finance principles.
• Excellent Excel and PowerPoint skills.

Responsibilities

• Own the financial planning, forecasting, and reporting processes for IT expenses.
• Manage IT P&L by analyzing monthly results and variances to budget.
• Lead annual IT budgeting cycles and forecasting activities.
• Track project spend, resources, timelines, and financial performance.
• Develop financial models, dashboards, and reporting tools for IT spending.
• Collaborate with accounting during month-end close and variances analysis.
• Provide insights and challenge assumptions for data-driven decisions.
• Deliver weekly/monthly IT finance reporting to stakeholders.
• Handle ad hoc reporting and analyses with minimal supervision.

Skills

Finance & budgeting

Communication skills

Analytical thinking

Education

Bachelor's Degree in Finance, Accounting, Business, or related field

Tools

Microsoft Excel

PowerPoint

Netsuite

Job description

CVS Health's Omnicare Senior Financial Analyst, FP&A, will own the IT budgeting, forecasting, and reporting, partnering with IT leadership to manage operating and capital expenses across the technology portfolio.

You will deliver insights, build financial models, and provide performance commentary to drive strategic initiatives. This role requires 3-5 years in finance and strong Excel/PowerPoint skills.