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
As a Financial Planning & Analysis Senior Analyst, you will be responsible for reporting and analytics across Healthcare Benefits/Aetna to succeed in monitoring the overall financial results for the segment. In this role, you will support the Lead Director to gather insights into business performance and help to administer strategic initiatives to drive financial outcomes.
You will accomplish this by:
· Assist in developing regular reporting and presentations to understand key drivers of actual financial results vs. prior periods and vs. budget/forecast .
· Perform financial analysis and impactful recommendations in support of management's evaluation of strategic and business initiatives.
· Leverage strong financial modeling skills
· Exhibiting technical knowledge of financial systems (Hyperion, Oracle, etc..)
· Collaborate across the organization to drive businesses insights and improvement based on actionable analytics.
· Effectively leverage technology to streamline and provide insights into financial drivers.
Required Qualifications
· At least 3 years of financial planning & analysis experience
· Strong attention to detail and analytical skills
· Collaboration and teamwork skills
· Advanced proficiency in Microsoft Office Applications (e.g., Excel, PowerPoint) and Hyperion/Essbase
Preferred Qualifications
· Strong Analytical and Problem-Solving Ability to Build Trust across Business Partners
· Excellent verbal and written communication skills
· Health insurance industry work experience
· Growth mindset
Education
Bachelors Degree required; equivalent work experience may substitute
*This is a hybrid role with three days in office**
Anticipated Weekly Hours
40
Time Type
Full time
Pay Range
The typical pay range for this role is:
$46,988.00 - $112,200.00
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 Benefits | CVS Health
We anticipate the application window for this opening will close on: 03/24/2025
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Top Skills
What We Do
CVS Health is the leading health solutions company that delivers care in ways no one else can. We reach people in more ways and improve the health of communities across America through our local presence, digital channels and our nearly 300,000 dedicated colleagues – including more than 40,000 physicians, pharmacists, nurses and nurse practitioners.
Wherever and whenever people need us, we help them with their health – whether that’s managing chronic diseases, staying compliant with their medications, or accessing affordable health and wellness services in the most convenient ways. We help people navigate the health care system – and their personal health care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. And we do it all with heart, each and every day.
