Strategic IT FP&A Analyst – Budget & Insights

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

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Coverage

Retirement Savings

Wellness Programs

Job summary

CVS Health, through Omnicare, offers an opportunity for a Senior Financial Analyst, FP&A, to join our Finance organization. You will partner with IT leadership and project stakeholders to manage IT operating and capital budgets and deliver actionable insights to drive financial and operational results.

You will lead budgeting, forecasting cycles, and monthly reporting, while supporting ad hoc analyses and data-driven decision making across IT and business functions.

Qualifications

• 3-5 years of finance or accounting experience, budgeting and forecasting.

Responsibilities

• Own IT budgeting, forecasting, and reporting (operating expenses and capital investments).

Skills

Analytical skills

Communication

Independence

Collaboration

Attention to detail

Education

Bachelor's Degree in Finance/Accounting/Business

Tools

Excel

PowerPoint

Netsuite

Job description

CVS Health, through Omnicare, offers an opportunity for a Senior Financial Analyst, FP&A, to join our Finance organization. You will partner with IT leadership and project stakeholders to manage IT operating and capital budgets and deliver actionable insights to drive financial and operational results.

You will lead budgeting, forecasting cycles, and monthly reporting, while supporting ad hoc analyses and data-driven decision making across IT and business functions.