Senior Analyst - FP&A

Company: CVS Health
Location: Cumberland
Posted on: November 16, 2023

Job Description:

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.

Our Heart At Work Behaviors--- support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

The Senior Analyst on the Data & Analytics and Chief Medical Office finance support team at CVS Health will play a key role in monthly actuals, budgeting/strategic planning, and forecasting. The Senior Analyst will partner with Finance as well as the business teams in the creation of budgets and forecasts. This position will be involved in supporting the organization by handling inquiries related to budget/forecast and results as well as partnering on additional financial needs and advising on all financial matters, including FTE analysis.

Must be able to multi-task and work effectively toward deadlines. Must be a naturally curious self-starter who is willing to take risks.

Other responsibilities for the Senior Analyst include but are not limited to:

- Taking a key role in creating accurate and timely department reporting

- Key role in capital and expense budget and forecast process

- Creating measures to ensure accuracy in the budgeting and forecasting processes

- Partnering in providing budget and forecast visibility to senior leadership

- Developing a deep understanding of accounting underpinnings of performance

- Ensuring budgeting and forecasting processes are well documented with detailed procedures

- Supporting ad hoc projects

Required Qualifications

- 2+ years budgeting and forecasting experience

Preferred Qualifications

- Ability to partner well across large enterprises

- Ability to effectively communicate - oral and written, across many levels of the organization including senior management

- SAS/S4 and Hyperion Experience

- Extensive knowledge of Excel, strong PPT skills

- Excellent analytical skills and attention to detail

- Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects

- MBA

- Large Organization Experience

Education

- Bachelor's Degree, with concentration in Accounting, Finance, Business or related field

Pay Range

The typical pay range for this role is:

$43,700.00 - $105,100.00

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.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off ("PTO") or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit jobs.CVSHealth.com/benefits

CVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated.

You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.

CVS Health is committed to recruiting, hiring, developing, advancing, and retaining individuals with disabilities. As such, we strive to provide equal access to the benefits and privileges of employment, including the provision of a reasonable accommodation to perform essential job functions. CVS Health can provide a request for a reasonable accommodation, including a qualified interpreter, written information in other formats, translation or other services through ColleagueRelations@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize Telecommunications Relay Services (TRS). We will make every effort to respond to your request within 48 business hours and do everything we can to work towards a solution.

Keywords: CVS Health, North Attleborough , Senior Analyst - FP&A, Accounting, Auditing , Cumberland, Massachusetts