Senior Revenue & Close Analyst

CVS Health Corporation; New Mexico; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, billing, AR, intercompany, and cash activities. You will drive month-end close, post complex journal entries, reconcile accounts, and analyze variances while ensuring strong controls and audit-ready documentation.

You will partner with Finance and business stakeholders to map revenue flows, support RCM/Claims processes, and maintain mappings and templates in SAP/ERP systems.

Qualifications

• 5+ years of accounting, revenue accounting, or finance experience.
• 3+ years in financial close, journal entries, and account reconciliations.
• 3+ years working with ERP systems.
• Strong knowledge of U.S. GAAP.
• Advanced Excel skills with complex formulas, lookups and pivot tables.

Responsibilities

• Own and support accounting activities for Signify Health including monthly close.
• Develop understanding of revenue, AR, intercompany and cash processes.
• Prepare, review and post complex journal entries and SAP-ready templates.
• Prepare and reconcile AR intercompany activity and resolve out-of-balance items.
• Perform flux analysis of revenue, AR, cash and related accounts.
• Support RCM/Claims accounting and resolve discrepancies with stakeholders.
• Maintain accurate reconciliations, roll forwards and close schedules.
• Analyze large data sets in Excel and maintain journal-entry mappings.
• Identify gaps and implement practical improvements for accuracy and timeliness.
• Collaborate with Accounting, Finance and RCM teams to close accurately.

Skills

Accounting

Revenue accounting

Excel

ERP systems

US GAAP

Close processes

Financial analysis

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, billing, AR, intercompany, and cash activities. You will drive month-end close, post complex journal entries, reconcile accounts, and analyze variances while ensuring strong controls and audit-ready documentation.

You will partner with Finance and business stakeholders to map revenue flows, support RCM/Claims processes, and maintain mappings and templates in SAP/ERP systems.