We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.
As Senior Analyst, FP&A - DDAT, this role will report to the Lead Director, DDAT Finance, supporting the PCW segment. The successful candidate will be responsible for consolidating and reporting financials on a monthly basis including variance reporting vs plan and forecast, as well as developing management presentations and talking points for forecasts, budgets, and the multi-year strategic plan. This role will work closely with FP&A leads across DDAT finance to ensure the reporting of forecasts/budget and Strategic Plan is accurate and that DDAT PCW Plan and forecast are in line with expectations.
The successful candidate should exhibit strong communication skills, the ability to work on a fast-paced environment, and the ability to consolidate/report results to business partners and management to ensure the appropriate level of information is provided to senior leadership. This individual will be expected to be able to multi-task and prioritize multiple activities and responsibilities in a fast paced environment, with ability to work independently within guidance frame defined by management – includes financial reporting/analysis at both regular and ad hoc frequencies and building and reporting analytics via PowerPoint presentations. We are looking for individuals with a strong understanding of financial/corporate budgeting, forecasting, consolidating results and financial reporting.
Carries out analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, etc.
Demonstrates technical knowledge of financial systems (Anaplan, S4, etc..)
Leverage strong financial modeling skills (Excel and advanced functions like Macros, Index Match, vLookup, etc.)
Assists in the development of ad-hoc analyses and actionable recommendations for senior leadership
Drives continuous process improvement and leveraging of technology
Required Qualifications
3 or more years of experience in an FP&A role
2 or more years performing actuals vs budget variance analysis
2 or more years of experience with Microsoft Excel
Experience developing reporting and consolidate results to business partners
Preferred Qualifications
Understanding of financial systems (Hyperion, S4, Anaplan, etc.)
Experience in the healthcare/insurance industry
Ability to interpret financial results within the context of the larger company strategy
Effectively employ both written and interpersonal skills in accomplishing responsibilities
Demonstrate intellectual curiosity
Strong analytical skills
Adaptable to a fast-paced work environment
Strong attention to detail and analytical skills
Prioritizes tasks effectively
Education
Bachelor’s Degree in Finance, Accounting or related field required
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$46,988.00 - $112,200.00This 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.
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.
Additional details about available benefits are provided during the application process and on Benefits Moments.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Skills Required
- 3+ years of experience in an FP&A role
- 2+ years performing actuals vs budget variance analysis
- 2+ years of experience with Microsoft Excel
- Experience developing reporting and consolidating results to business partners
- Bachelor's Degree in Finance, Accounting or related field
- Technical knowledge of financial systems (Anaplan, S4)
- Strong financial modeling skills including Macros, Index Match, VLOOKUP
- Understanding of financial systems (Hyperion, S4, Anaplan)
- Experience in the healthcare/insurance industry
- Ability to interpret financial results within company strategy
- Strong written and interpersonal skills
- Intellectual curiosity
- Strong analytical skills
- Adaptable to a fast-paced work environment
- Strong attention to detail and ability to prioritize tasks
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.
