Sr Analyst FPA
CVS Pharmacy - Princeton, NJ
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Job DescriptionThe Financial Planning and Analysis Senior Analyst will report directly to the Lead Director of FP&A and will support the end-to-end analysis of profit & loss statements, reporting, budget & forecasting for the Aetna Better Health of New Jersey. Assist with month-end close process which includes analyzing monthly variances to Plan and Forecast and developing supporting analysis.Perform monthly revenue reconciliation process to support complete and accurate premium payments.Develop relationship with key business stakeholdersEnsure accuracy of balances on Balance Sheet by completing the monthly Account Reconciliation.Assist with ad-hoc projects and requests from key business stakeholders across the Finance organization.Perform evaluation of processes and identify potential opportunity for improvement.Required Qualifications3+years of experience in finance2+years of experience in healthcareCOVID RequirementsCOVID-19 Vaccination RequirementCVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated. You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.Preferred Qualifications3+years of experience in Healthcare5+ years in finance2+years of analyticsBachelor's Degree required; preferably in Finance, Accounting, Business or EconomicsGood communication skills, problem solving skills and naturally inquisitive.EducationBachelor's Degree within Finance or equivalentBusiness OverviewBring your heart to CVS HealthEvery 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. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
Created: 2024-09-07