Strategic FP&A Analyst: Budgeting, Forecasting & Reporting

Hispanic Alliance for Career Enhancement; Cumberland (RI); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A - DDAT to consolidate and report monthly financials for the PCW segment, and to develop budgets and multi-year plans.

The role requires strong communication, the ability to work in a fast-paced environment, and the capability to provide senior leaders with clear analytics and talking points, including ad hoc analyses and PowerPoint presentations.

Qualifications

• 3+ years of experience in an FP&A role
• 2+ years performing actuals vs budget variance analysis
• 2+ years of experience with Microsoft Excel
• Experience developing reporting and consolidate results to business partners

Responsibilities

• Consolidate and report financials on a monthly basis including variance reporting vs plan and forecast
• Develop management presentations and talking points for forecasts, budgets, and the multi-year strategic plan
• Work closely with FP&A leads across DDAT finance to align DDAT PCW Plan and forecast with expectations
• Build and report analytics via PowerPoint presentations for senior leadership

Skills

FP&A

Variance analysis

Financial reporting

Communication

Multi-tasking

Education

Bachelor's Degree in Finance, Accounting or related field

Tools

Excel

PowerPoint

Anaplan

S4

Hyperion

Job description

CVS Health is seeking a Senior Analyst, FP&A - DDAT to consolidate and report monthly financials for the PCW segment, and to develop budgets and multi-year plans.

The role requires strong communication, the ability to work in a fast-paced environment, and the capability to provide senior leaders with clear analytics and talking points, including ad hoc analyses and PowerPoint presentations.