Strategic IT FP&A Analyst

University of Minnesota School of Nursing; Minnesota; On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Health insurance

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders, managing IT budgets, forecasting, and financial performance. The role focuses on delivering actionable insights to drive financial and operational results.

The position offers a full-time, on-site work arrangement with a comprehensive benefits package and opportunities to influence strategic technology investments.

Qualifications

• 3–5 years of finance or accounting experience focused on budgeting and forecasting.

Responsibilities

• Own the financial planning, forecasting, and reporting processes for the IT organization, including operating expenses and capital investments.
• Manage the IT P&L by analyzing monthly financial results, identifying variances vs. budget and forecast, and providing commentary to leadership.
• Lead the annual budgeting process and forecasting cycles for IT expenses in alignment with priorities.
• Partner with IT leaders and project managers to track project spend, resources, timelines, and financial performance across the technology portfolio.
• Develop and maintain financial models, dashboards, and reporting tools to improve visibility into IT spending and investment returns.
• Collaborate with Accounting during month-end close, including accrual reviews and variance analysis.
• Serve as a trusted finance business partner to IT leadership, delivering insights and data-driven decision support.
• Produce weekly and monthly financial reporting across IT and other functions, delivering meaningful insights.
• Independently manage ad hoc reporting and analyses with accuracy and timeliness.
• Perform other duties as needed.

Skills

Excel

PowerPoint

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

Netsuite

Job description

CVS Health is seeking a Senior Financial Analyst, FP&A to partner with IT leadership and project stakeholders, managing IT budgets, forecasting, and financial performance. The role focuses on delivering actionable insights to drive financial and operational results.

The position offers a full-time, on-site work arrangement with a comprehensive benefits package and opportunities to influence strategic technology investments.