Senior Financial Analyst, FP&A

Posted 22 Hours Ago
Be an Early Applicant
6 Locations
47K-112K Annually
Mid level
Fitness • Healthtech • Retail • Pharmaceutical
The Role
As a Senior Financial Analyst in the FP&A team, you will support financial management through reporting, expense management, and ad-hoc reports while collaborating with senior leadership. Responsibilities include monthly actuals, quarterly forecasting, and annual budgeting activities, enhancing your skills in financial processes and analytics.
Summary Generated by Built In

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 Senior Financial Analyst, you will join our dynamic Shared Services FP&A team.  This role allows you to gain valuable experience within the Healthcare industry by supporting the Customer Experience Center of Excellence organization as well as Corporate Ventures.  You will help support our financial management processes through financial reporting, expense management and ad-hoc reports for monthly actuals, quarterly forecasting, and annual budgeting activities.

Also, as a member of the team developing a world class FP&A organization, this is an incredible opportunity allowing you to roll up their sleeves and deliver significant impact. This role will provide you with regular opportunities to collaborate and present to senior leadership, while helping you to develop your skills in the foundations of FP&A and preparing you for growth in your career.

If joining a team with an employee-focused culture, dedicated to your development and success, while delivering exceptional results and significant impact is of interest to you, this may be the next big step in your career!

Required Qualifications:

  • 3+ years of experience in Finance including experience in planning and reporting

  • Strong analytical thinking and problem-solving skills

  • Strong organizational skills, including prioritization and escalation of issues when appropriate.

  • Excellent oral and written communication skills

  • Broad understanding of basic general ledger software and reporting tools.  Experience with SAP S4 Hana and Hyperion are highly desirable, or any of the major finance systems (Oracle, Workday, PeopleSoft).

Preferred Qualifications:

  • Support the monthly financial close, planning and forecasting processes

  • Perform month-end journal entries, variance analyses, and reporting for multiple areas

  • Prepare and present monthly variance analysis presentations to senior leadership

  • Assist in the development of financial plans and continuously analyze financial results through forecast and budget models

  • Performing ad hoc analysis and financial forecasts for the internal management team and external customers

Education:

Bachelor’s degree in Finance, Accounting or related field required; equivalent work experience may substitute.

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: 02/22/2025

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

Top Skills

Hyperion
Sap S4 Hana
The Company
HQ: Woonsocket, RI
119,959 Employees
On-site Workplace
Year Founded: 1963

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.

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