Senior Financial Planning & Analysis (FP&A) Analyst – National Accounts - Remote

Overview

As a Senior Financial Planning & Analysis Analyst at CVS Health, you will support the National Accounts/Private Employer Organization businesses, playing a key role in financial reporting, forecasting, and strategic projects.

In Short

• Support monthly/quarterly close and budget processes.
• Engage in financial analysis and reporting.
• Develop and maintain forecast reports.
• Utilize analytics to validate forecast assumptions.
• Collaborate across teams to gather financial insights.
• Streamline processes using technology.
• Support ad hoc requests from leadership.
• Drive continuous process improvement.
• Work independently with guidance from management.
• Engage in strategic business initiatives evaluation.

Requirements

• Minimum of 3 years in financial planning & analysis.
• Strong attention to detail and analytical skills.
• Collaboration and teamwork skills.
• Advanced proficiency in Microsoft Office Applications.
• Experience with Hyperion/Essbase and Salesforce preferred.
• Excellent verbal and written communication skills.
• Health insurance industry experience is a plus.
• Growth mindset and intellectual curiosity.
• Ability to build trust across business partners.

Benefits

• Affordable medical plan options.
• 401(k) plan with company contributions.
• Employee stock purchase plan.
• No-cost wellness programs.
• Flexible work schedules and paid time off.
• Tuition assistance and family leave.
• Confidential counseling and financial coaching.
• Retiree medical access and other benefits.