Senior IT FP&A Analyst: Strategic Finance Partner

CVS Health; South Carolina; Hybrid; USD 47.000 - 122.000; Vollzeit

Zusammenfassung

Omnicare, a CVS Health company, seeks a Senior Financial Analyst, FP&A to partner with IT and finance leaders to drive financial oversight of the IT organization.

You will own IT operating and capital budgets, deliver monthly variance analysis, and build models and dashboards to inform decision making. This role requires 3–5 years in finance, advanced Excel, and experience with budgeting and forecasting.

Qualifikationen

• 3–5 years of finance or accounting experience, budgeting and forecasting fundamentals
• Demonstrated knowledge of accounting and finance principles
• Advanced Excel skills and proficiency in presenting data

Aufgaben

• Own IT budgeting, forecasting, and reporting processes for the IT organization.
• Manage IT P&L by analyzing monthly results and variances with leadership commentary.
• Lead annual budgeting and forecasting cycles for IT expenses.
• Track project spend, resources, timelines, and financial performance across technology portfolio.
• Develop financial models, dashboards, and reporting tools for IT spend and ROI.

Kenntnisse

Finance concepts

Forecasting

Excel

PowerPoint

Ausbildung

Bachelor's degree in Finance/Accounting/Business

Tools

Netsuite

Jobbeschreibung

Omnicare, a CVS Health company, seeks a Senior Financial Analyst, FP&A to partner with IT and finance leaders to drive financial oversight of the IT organization.

You will own IT operating and capital budgets, deliver monthly variance analysis, and build models and dashboards to inform decision making. This role requires 3–5 years in finance, advanced Excel, and experience with budgeting and forecasting.