Analyst, FP&A

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Position Summary

The Financial Analyst will be focused on providing analytical support for our Clinical Operations FP&A team, to drive actionable business insights. The role will be responsible for reporting, budgeting, forecasting and monthly analysis.

We are looking for an individual with a strong understanding of financial/corporate budgeting, forecasting, and reporting. Superior analytical and communication skills are equally important in this role, as you will be interacting with management on a regular basis.

Responsibilities include:

• Perform analytics related to business performance and profitability trends

• Support the development of the annual budget and periodic forecast deliverables

• Maintain and improve complex financial models used to project short- and long-term sales and gross margin performance

• Act as a key liaison between Finance and various business units to ensure that financial forecasts align with current trends and market conditions

• Help support the long-term financial planning process and other strategic initiatives

• Provide analytical support for ad hoc analysis as requested by senior management and as opportunities present themselves

Requirements: 

• 1-2+ years of finance experience

Preferred Qualifications

• Knowledge of finance and accounting principles 
• Microsoft Excel experience using functions such as PivotTables, formulas, Filters, etc.
• Microsoft Access and PowerPoint experience
• SAP experience a plus 
• Proven ability to perform well and with a high degree of accuracy under tight deadlines 
• Strong organizational skills and the proven ability to manage multiple projects and priorities 
• Excellent analytical and communication skills at all levels
• The ability to work independently and as a team player

Education

• Bachelor's degree preferred or equivalent work experience.

Anticipated Weekly Hours

Time Type

Pay Range

The typical pay range for this role is:

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.  The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.  This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. 
 

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

Additional details about available benefits are provided during the application process and on Benefits Moments.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.