Senior Financial Analyst

Job DescriptionThe Senior Analyst position is responsible for supporting the enterprise capital expenditures strategic planning, budget, forecast and actual processes partnering with segment and enterprise finance teams, as well as business teams across the larger organization. In this role, the Senior Analyst supports the oversight of capital expenditures consolidating the portfolio, developing and preparing executive management reporting and presentations, and works to build strong business relationships with key stakeholders. In addition, the senior analyst analyzes capital expenditures, as well as the overall process, in collaboration with finance partners and leadership to ensure alignment with budget, to assist in identifying opportunities or challenges within the portfolio, and to improve processes.Required Qualifications2+ years of financial analysis including budgeting and forecasting experience.COVID 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 QualificationsStrong analytical and communication skillsAbility to work independently and collaborate with team and other key stakeholdersAbility to prioritize effectively and multi-task under tight deadlinesExperience with Hyperion Planning, SAP S4, and Microsoft productsEducationBachelor's Degree required, preferably in finance, or business administration.Business OverviewAt CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.

Created: 2024-10-19