Strategic FP&A Analyst | Budgeting, Forecasting & Insight

9025 CVS Shared Services Resources LLC; Rogers (AR); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health in Rogers, AR is seeking a finance analyst to analyze operating expenses, develop forecasts, and build financial models to guide budgeting and strategic decision-making. You will collaborate with leaders to monitor performance and allocate resources for optimal outcomes.

The role emphasizes forecasting improvements, variance analysis, profitability reviews, and identifying cost-saving opportunities with a 40-hour work week in a full-time on-site setting.

Qualifications

• 2-4 years work experience in a finance or accounting role.
• Working knowledge of problem solving and decision making skills

Responsibilities

• Analyzes operating expenses and prepares reports for management.
• Develops forecasts and analyzes spending trends, headcount, and other business drivers.
• Creates financial models and scenario analyses to evaluate the impact of decisions.
• Partners with business leaders to monitor financial performance and allocate resources.

Skills

Budgeting

Forecasting

Financial analysis

Problem solving

Decision making

Education

Bachelor's degree

Tools

S4/SAP

Anaplan

Workday

Job description

CVS Health in Rogers, AR is seeking a finance analyst to analyze operating expenses, develop forecasts, and build financial models to guide budgeting and strategic decision-making. You will collaborate with leaders to monitor performance and allocate resources for optimal outcomes.

The role emphasizes forecasting improvements, variance analysis, profitability reviews, and identifying cost-saving opportunities with a 40-hour work week in a full-time on-site setting.