Strategic Financial Analyst: Forecasting & Growth

CVS Health; Little Rock (AR); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Finance Analyst to assist in annual budgets, forecasts, and long-term plans. You will analyze variances, trends, and profitability while building models to evaluate scenarios and support strategic decisions. This full-time role emphasizes process improvements and cost-saving opportunities.

The position requires 3-5 years in financial analysis, a Bachelor's in Finance/Analytics/Accounting, and familiarity with SAP, Anaplan, and Workday. Arkansas-based with 40 hours weekly.

Qualifications

• 3-5 years work experience in financial analysis or related field.
• Working knowledge of problem solving and decision making skills.

Responsibilities

• Assist in development and preparation of annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct in-depth financial analysis including variance, trend, and profitability analysis.
• Support forecasting by analyzing trends and building financial models for scenarios.
• Identify cost-saving opportunities and revenue enhancement strategies.
• Develop complex financial models to support strategic decision-making.
• Improve forecasting methodologies, data collection, and analysis techniques.

Skills

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree in Finance/Data Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health is seeking a Finance Analyst to assist in annual budgets, forecasts, and long-term plans. You will analyze variances, trends, and profitability while building models to evaluate scenarios and support strategic decisions. This full-time role emphasizes process improvements and cost-saving opportunities.

The position requires 3-5 years in financial analysis, a Bachelor's in Finance/Analytics/Accounting, and familiarity with SAP, Anaplan, and Workday. Arkansas-based with 40 hours weekly.