Bring your heart to CVS Health. Every 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.
Position Summary
The Senior Finance Analyst on the Data and Analytics finance support team will have a key role in monthly actuals, budgeting/strategic planning, and forecasting. The Senior Finance Analyst will partner with Finance as well as the Data and Analytics leadership team in the creation of budgets and forecasts. This position will be involved in supporting the organization by handling inquiries related to budget/forecast and results as well as partnering on additional financial needs and advising on all financial matters, including FTE and Capex analysis. This position will be responsible for reporting results to business partners and creating related presentation materials. The role will report directly to the FP&A Manager for Data and Analytics.
Must be able to multi-task and work effectively toward deadlines. Must be a naturally curious self-starter who is willing to take risks.
Responsibilities
- Taking a key role in creating accurate and timely department reporting
- Key role in capital and expense budget and forecast process
- Creating measures to ensure accuracy in the budgeting and forecasting processes
- Triangulating data to determine appropriate path
- Partnering in providing budget and forecast visibility to senior leadership
- Developing a deep understanding of accounting underpinnings of performance
- Ensuring budgeting and forecasting processes are well documented with detailed procedures
- Representing Data and Analytics Finance support on cross-functional teams
- Supporting ad hoc projects
Required Qualifications:
- 2+ years budgeting and forecasting experience
- 1+ years of SAP/S4 Experience
- 1+ years of Excel specifically Vlook-up and Pivot tables, and PPT
- 1+ years of analytical skills
- 1+ years of experience working with tight deadlines and managing multiple projects
Preferred Qualifications:
- MBA
- Large Organization Experience
Education:
- Bachelor’s Degree, with concentration in Accounting, Finance, Business or related field required or equivalent years of related professional work experience
Pay Range
The typical pay range for this role is: $43,700.00 - $102,000.00. This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
#J-18808-Ljbffr
