FP&A - Senior Analyst

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.

As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

Position Summary

The Sr Analyst, FP&A will support SG&A business functions for Enterprise Benefits. Responsibilities include forecasting and budgeting of expenses; month-end close duties along with developing of financial results for executive close packages, booking journal entries, and providing variance analysis. The Sr Analyst, FP&A will be responsible for providing finance support to business partners and prioritizing ad hoc requests.

Other responsibilities for the Sr Analyst, FP&A include, but are not limited to:

• Taking a key role in creating accurate and timely department reporting
• Ownership of monthly financial reporting including preparation of month-end result reporting and variance analysis
• Key role in accuracy of the budgeting and forecasting processes
• Ensuring budgeting and forecasting processes are well documented with detailed procedures
• Posting Journal Entries and Managing Accruals
• Compiling month-end executive deck and commentary
• Building strong relationships with business partners and colleagues
• Supporting ad hoc project

Required Qualifications
3+ years of finance, budgeting and forecasting experience

Preferred Qualifications

• Ability to partner well across large enterprises
• Ability to effectively communicate - oral and written, across many levels of the organization including senior management
• SAS/S4, Workday, and/or Hyperion Experience
• Extensive knowledge of Excel, strong PPT skills
• Excellent analytical skills and attention to detail
• Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects

Education

Bachelor's Degree, with concentration in Accounting, Finance, Business, or related field or equivalent experience (4 years' experience and High School Diploma/GED) required

MBA preferred

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.

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 our comprehensive and competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:

• 
  Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
  
• 
  No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
  
• 
  Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
  

For more information, visit https://jobs.cvshealth.com/us/en/benefits

We anticipate the application window for this opening will close on: 05/30/2025

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