Strategic Financial Reporting & Forecasting Analyst

CVS Health; Rhode Island; Hybrid; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus programs

Comprehensive benefits

Job summary

CVS Health in Rhode Island is seeking a Finance professional to prepare and distribute periodic financial statements and ensure compliance with regulations and policies. This role involves consolidation entries, intercompany eliminations, and supporting internal and external reporting.

You will analyze financial information, forecast revenues and cash flows, develop KPI dashboards, and support business units with insights.

Qualifications

• 3-5 years work experience within Finance or Accounting.
• Strong Accounting and Finance skills.
• Continuous process improvement mindset.
• Working knowledge of problem solving and decision‑making skills.

Responsibilities

• Administers the financial reporting framework to provide guidelines on how financial statements should be prepared to ensure quality and consistency.
• Analyses complex financial information to provide insights to business units to support the decision‑making process.
• Applies in-depth knowledge of financial forecasting processes to project future revenues, expenses, and cash flows.
• Conducts routine calculations to interpret financial ratios to assess the profitability, liquidity, and solvency of the organization.
• Configures tools and software to calculate financial ratios and perform trend, scenario, and variance analysis.
• Controls the data collection process through the implementation of accounting software or an enterprise resource planning (ERP) system.
• Designs a complex well‑structured chart of accounts to record and categorize financial transactions.
• Develops complex financial KPIs to measure and monitor the financial performance of the organization.
• Examines data over multiple periods of time to identify patterns, growth rates, and changes in key financial metrics.

Skills

Financial analysis

Accounting proficiency

Problem solving

Decision making

Education

Bachelor's degree

Tools

ERP system

Accounting software

Job description

CVS Health in Rhode Island is seeking a Finance professional to prepare and distribute periodic financial statements and ensure compliance with regulations and policies. This role involves consolidation entries, intercompany eliminations, and supporting internal and external reporting.

You will analyze financial information, forecast revenues and cash flows, develop KPI dashboards, and support business units with insights.