Financial Planning and Analysis Senior Analyst
CVS Health
 Cumberland, RI

Job Description

CVS Health has an opportunity for a dynamic individual to join our finance team!!

In this role, the FP&A Senior Analyst will be responsible to drive financial best practices within product consolidated FP&A. Ensure effective support of financial reporting, budgeting, forecasting, and planning functions to drive the quality and integrity of the P&L.

The Sr. Analyst will be the center point for transformation financial consolidation having daily interactions with several key stakeholders within CVS Health as well as providing guidance and support on key executive updates on a regular basis supporting a multitude of initiatives.

Position is open to Work from Home-Flexible

Fundamental Components

Monthly, Quarterly, and Annual planning

Financial Reporting and Analysis

Journal entries and General Ledger Reconciliations

Comprehensive knowledge of profit and loss statement

May serve as a process or project leader without supervisory responsibilities

Participates in and may lead finance function and multi-functional projects

Manage processes that control/monitor key drivers to achieve business goals

Evaluate, analyze, and present financial information relative to plans and goals, benchmarks, and other data to management

Provide forecasting estimates to assist in future budgeting and resource requirements

May be responsible for overseeing and developing models for financial forecasting and reporting functions

Support Ad hoc requests

Required Qualifications

Minimum 5+ years of work experience in accounting and/or financial analysis

Preferred Qualifications

Financial consolidation and/or P&L management experience

Knowledge of S4/Hyperion financial systems

MBA a plus

Education

- Bachelors degree

Business Overview

At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.

We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.

Req ID

1430233BR

Clinical Licensure Required

N/A

Job Category

Accounting and Finance

Business Area

CVS Health

Job Type (Expected Hours Category)

Full Time

Location - State/City

RI - Cumberland

Location code

OF222

Street Address

200 Highland Corporate Drive

City

Cumberland

State

RI

Zip Code

02864

Country

United States

FLSA

Exempt

Requisition Template

Professional

Sourcing Requisition

No

No. of Positions

1