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

Posted 3 days ago
Finance / Legal
Full Time
USA
$46,988.00 - $112,200.00/year

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.
Wellpartner logo

Wellpartner

CVS Health is a leading health care innovator dedicated to improving access, lowering costs, and enhancing the quality of care for millions of people every day. With a commitment to continuous improvement, CVS Health fosters a culture that empowers its colleagues to learn and grow professionally. The company operates a network of pharmacies and health services, providing essential support in managing prescriptions and chronic conditions. CVS Health values empathy, collaboration, and a patient-centered approach, striving to deliver exceptional care while promoting a dynamic and inclusive work environment. As a top workplace, CVS Health is recognized for its commitment to sustainability, employee development, and community health initiatives.

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