Strategic Financial Analyst: Forecasting & Insights

CVS Health; Phoenix (AZ); 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

Job summary

CVS Health in Phoenix is seeking a financial analyst to support budgeting, forecasting, and long-range planning across the enterprise. You will collaborate with stakeholders to analyze data, build models, and provide recommendations that shape resource allocation.

This role emphasizes advanced financial modeling, variance analysis, and scenario planning, with opportunities to improve forecasting methodologies and streamline processes while coaching junior team members.

Qualifications

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

Responsibilities

• Assist in developing annual budgets, forecasts and long-term plans.
• Conduct variance, trend and profitability analyses.
• Support forecasting with trend analysis and scenario modeling.
• Identify cost-saving opportunities and revenue enhancement ideas.
• Develop complex financial models for strategic decisions.
• Improve forecasting methodologies and data collection.
• Coach junior team members and guide analysts.

Skills

Problem solving

Decision making

Financial analysis

Education

Bachelor's degree in Finance/Data Analytics/Accounting

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Phoenix is seeking a financial analyst to support budgeting, forecasting, and long-range planning across the enterprise. You will collaborate with stakeholders to analyze data, build models, and provide recommendations that shape resource allocation.

This role emphasizes advanced financial modeling, variance analysis, and scenario planning, with opportunities to improve forecasting methodologies and streamline processes while coaching junior team members.