Senior Revenue & Close Analyst

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

Job summary

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focused on revenue, AR, intercompany activity, and cash flows. You will collaborate with Finance to ensure accurate month-end, quarter-end, and annual close and maintain strong controls.

The role requires 5+ years of accounting/revenue experience, 3+ years in close processes, and proficiency with ERP systems and advanced Excel. Familiarity with SAP S/4HANA, Power BI, and SQL is preferred.

Qualifications

• 5+ years of relevant accounting, revenue accounting, or finance experience.
• 3+ years of experience with financial close, journal entries, account reconciliations, or related accounting processes.
• 3+ years of experience working with ERP systems.
• Strong knowledge of U.S. GAAP and core accounting principles.
• Advanced Microsoft Excel skills.

Responsibilities

• Own and support accounting activities for Signify Health, including monthly, quarter-end, and annual close processes.
• Develop a deep understanding of end-to-end revenue, RCM/Claims, Accounts Receivable, intercompany, and cash processes, including related systems, data flows, and controls.
• Prepare, review, and post complex journal entries and reconcile accounts receivable intercompany activity.
• Perform flux analysis of revenue, Accounts Receivable, cash, intercompany, and related balance sheet and income statement accounts.

Skills

Advanced Excel

Analytical thinking

Attention to detail

GAAP knowledge

Education

Bachelor's degree

Tools

SAP S/4HANA

Power BI

SQL

Job description

CVS Health Corporation is seeking a Senior Analyst, Accounting to support Signify Health revenue accounting, focused on revenue, AR, intercompany activity, and cash flows. You will collaborate with Finance to ensure accurate month-end, quarter-end, and annual close and maintain strong controls.

The role requires 5+ years of accounting/revenue experience, 3+ years in close processes, and proficiency with ERP systems and advanced Excel. Familiarity with SAP S/4HANA, Power BI, and SQL is preferred.