Senior FP&A Analyst - 100% Remote

Job DescriptionThe Senior FP&A Analyst will help support "Corporate" functional areas manage their resources and expenses; working primarily with teams within Finance, Enterprise, and other "non-business" areas.Responsibilities include:- Assist in the month-end close process which includes preparing journal entries to be posted to the General Ledger (accruals, pre-paids, and expense transfers), analyzing monthly variances to Plan/Forecast, and reporting monthly results to management and business stakeholders- Develop relationships with key business stakeholders- Development annual Plan and quarterly Forecasts for General & Administrative (G&A) expenses- Ensure accuracy of Balance Sheet account balances by completing the monthly Account Reconciliation process- Manage & maintain an appropriate cost center structure to help organize and track G&A expenses for assigned areas- Assist with ad-hoc projects and requests from key business stakeholders across the Finance organization- Able to independently identify problems, communicate to leadership, and execute corrective actionsRequired Qualifications3+ years of finance or accounting experienceCOVID 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 QualificationsFinancial systems (e.g., payroll, OFA, etc.) experienceExpense management experienceFinancial analysis - closing, planning, forecasting processes experienceFinancial reporting and analysis experienceSAP/S4, Hyperion, Excel, PowerPoint, Word experienceEducationBachelor's Degree required; preferably in Finance or AccountingBusiness 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: 2024-10-19