Strategic Finance Analyst: Forecasting & Growth

CVS Health; Cumberland (RI); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health in Cumberland, RI is seeking a results-driven Financial Analyst to support budgeting, forecasting and long-term planning. You will build and refine models, analyze variances, and provide insights to drive decisions that impact patients, communities and the bottom line.

You will collaborate with stakeholders, develop complex financial analyses, and help improve forecasting processes while mentoring junior team members.

Qualifications

• 3-5 years of experience in financial analysis or related field.
• Strong problem-solving and decision-making skills.
• Ability to analyze financial data and provide actionable insights.
• Experience with budgeting, forecasting, and financial modeling.

Responsibilities

• Assist in developing annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
• Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies.
• Develops complex financial models to support strategic decision-making, investment analysis, and business planning.
• Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
• Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy.
• Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance.
• Assists in coaching and providing guidance to junior-level team members and helps them resolve problems and answer questions.

Skills

Financial analysis

Budgeting

Forecasting

Problem solving

Collaborative work

Education

Bachelor's degree in Finance, Accounting or related field

Tools

SAP

Anaplan

Workday

Job description

CVS Health in Cumberland, RI is seeking a results-driven Financial Analyst to support budgeting, forecasting and long-term planning. You will build and refine models, analyze variances, and provide insights to drive decisions that impact patients, communities and the bottom line.

You will collaborate with stakeholders, develop complex financial analyses, and help improve forecasting processes while mentoring junior team members.