Senior FP&A Analyst OCR

Job DescriptionCVS Health has a dynamic opportunity for a Financial Analyst FP&A LTC to join our dedicated team. In this role you will work in conjunction with the Director of Finance, LTC to financially manage the P&L responsibilities of payroll for all LTC Pharmacies and provide recommendations to help drive financial results. Responsibilities include:- Creation of the payroll budget and forecast for all LTC Pharmacies while being the point of contact for inquiries on updates/changes- Develop, enhance, and update operational reporting tools and metrics to help drive financial results within the field- Lead financial savings initiatives throughout the P&L including controllable behavior changes, systemic invoice/billing practices, etc.- Liaison with the corporate payroll finance team to provide insights and variance analysis for all LTC Pharmacies- Prepare monthly management financial reporting with the support from corporate payroll finance, including flash reports, risk & opportunities, and other various weekly/monthly requirements - Participate in the month end close review, with reporting of variances to budget and forecast. Work with accounting to ensure consistent financial reporting The successful candidate will possess the following skills:- Ability to effectively communicate across many levels of the organization including senior management- Strong PC skills, including extensive knowledge of Excel and PowerPoint- Excellent analytical skills, communication skills and the ability to work independently and as a team player- Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projectsRequired Qualifications- 2 or more years related finance or accounting experience; with budgeting and forecastingCOVID 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- CVS Financial experience and financial systems knowledge is preferred- Solid knowledge of accounting and finance principlesEducation- Bachelor's Degree, with concentration in Finance, Accounting, Business or related field 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: 2024-10-19