Senior FP&A Analyst
CVS Pharmacy - Northbrook, IL
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Job DescriptionFortune 5 CVS Health has an exciting opportunity for a Sr. Analyst in Finance to join our dynamic team. As a Sr. Analyst you will be responsible for contributing to financial best practices within the PBM Finance area supporting Caremark PBM volumes. You will ensure effective support of financial reporting, budgeting, forecasting and planning functions to drive the quality and integrity of the P&L.Key Responsibilities:- Working on the PBM Volume Budget and Planning cycle, Forecasting, Reporting on Actuals, and contributing to the Monthly close process- Evaluate, analyze, and present financial information relative to plans and goals, benchmarks, and other data to management- Provide forecasting estimates to assist in future budgeting and resource requirementsRequired Qualifications- 2 or more years of financial experience including business planning, accounting, and/or financial analysisCOVID 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 Qualifications- 1 or more years of analytical and modeling experience- Healthcare Finance Experience- Powerpoint and Tableau Experience- Corporate Finance experience (budgeting, forecasting, reporting, month end close, etc)- Coding experience VBA/SQL- Advanced understanding of excel and ability to learn new technologies- Ability to effectively improve existing processes for increased speed, usability, and accuracyEducation- Bachelor's Degree or equivalent work experience requiredBusiness 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