At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.
As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

POSITION SUMMARY

The Senior Analyst, FP&A will support SG&A business functions for our Medicare business. Responsibilities include forecasting and budgeting of expenses; month-end close duties along with developing of financial results for executive close packages, booking journal entries, and providing variance analysis. The Senior Analyst, FP&A will be responsible for providing finance support to business partners and prioritizing ad hoc requests.

Other responsibilities for the Senior Analyst, FP&A include, but are not limited to:

• Taking a key role in creating accurate and timely department reporting.
• Ownership of monthly financial reporting including preparation of month-end result reporting and variance analysis.
• Key role in accuracy of the budgeting and forecasting processes.
• Ensuring budgeting and forecasting processes are well documented with detailed procedures.
• Posting Journal Entries and Managing Accruals.
• Compiling month-end executive deck and commentary.
• Building strong relationships with business partners and colleagues.
• Supporting ad hoc project.

REQUIRED QUALIFICATIONS

• 3+ years of finance, budgeting and forecasting experience.

PREFERRED QUALIFICATIONS

• Ability to partner well across large enterprises.
• Ability to effectively communicate – oral and written, across many levels of the organization including senior management.
• SAS/S4, Workday, and/or Hyperion Experience.
• Extensive knowledge of Excel, strong PPT skills.
• Excellent analytical skills and attention to detail.
• Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects.

EDUCATION

• Bachelor’s Degree, with concentration in Accounting, Finance, Business, or related field or equivalent experience (4 years’ experience and High School Diploma/GED) required

• Taking a key role in creating accurate and timely department reporting.
• Ownership of monthly financial reporting including preparation of month-end result reporting and variance analysis.
• Key role in accuracy of the budgeting and forecasting processes.
• Ensuring budgeting and forecasting processes are well documented with detailed procedures.
• Posting Journal Entries and Managing Accruals.
• Compiling month-end executive deck and commentary.
• Building strong relationships with business partners and colleagues.
• Supporting ad hoc project