Strategic FP&A Analyst: Forecasts, Budgets & Modeling

CVS Health; Hartford (CT); On-site; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a finance professional to join our team in Hartford. The role supports budgeting, forecasting, and long-term planning, delivering financial insights to guide resource allocation and strategic decisions.

Key duties include building models, analyzing variances, and partnering with leaders to optimize performance. A Bachelor's degree and 2–4 years in finance are preferred, with opportunities for growth and a comprehensive benefits package.

Qualifications

• 2-4 years of experience in a finance or accounting role.
• Strong problem solving and decision making skills.
• Bachelor's degree preferred.

Responsibilities

• Assist in developing annual budgets, forecasts, and long-term financial plans with stakeholders.
• Conduct variance, trend, and profitability analyses.
• Build financial models to evaluate scenarios and investments.
• Identify cost-saving and revenue-enhancement opportunities.
• Support forecasting improvements and data accuracy.
• Collaborate with business leaders to monitor performance and allocate resources.

Skills

Finance experience

Problem solving

Decision making

Education

Bachelor's degree

Tools

SAP

Anaplan

Workday

Job description

CVS Health is seeking a finance professional to join our team in Hartford. The role supports budgeting, forecasting, and long-term planning, delivering financial insights to guide resource allocation and strategic decisions.

Key duties include building models, analyzing variances, and partnering with leaders to optimize performance. A Bachelor's degree and 2–4 years in finance are preferred, with opportunities for growth and a comprehensive benefits package.