Strategic IT FP&A Partner

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

Benefits offered by this job

Comprehensive benefits

Bonus potential

Job summary

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and drive financial oversight for the IT organization. You will own budgeting, forecasting, and reporting for IT operations and capital investments, delivering insights to support strategic decisions.

You will work with IT leaders and project managers to track spend, build models, and provide timely analyses and dashboards that improve financial performance across the technology portfolio.

Qualifications

• 3-5 years of finance or accounting experience, focused on budgeting and forecasting.
• Proficient in Excel and PowerPoint with strong analytical ability.

Responsibilities

• Own IT budgeting, forecasting and reporting for operating expenses and capital investments.
• Manage IT P&L by analyzing monthly results and providing variance commentary.
• Lead annual IT budgeting and forecasting cycles aligned with priorities.
• Track project spend, resources, timelines, and financial performance across IT portfolio.
• Develop and maintain financial models and dashboards to improve visibility into IT spending.

Skills

Finance

Budgeting

Forecasting

Excel

PowerPoint

Education

Bachelor's Degree in Finance or Accounting

MBA (preferred)

Tools

Netsuite

Job description

CVS Health's Omnicare division seeks a Senior Financial Analyst, FP&A to partner with IT leadership and drive financial oversight for the IT organization. You will own budgeting, forecasting, and reporting for IT operations and capital investments, delivering insights to support strategic decisions.

You will work with IT leaders and project managers to track spend, build models, and provide timely analyses and dashboards that improve financial performance across the technology portfolio.