Sr Analyst,Business Consultant

at  CVS Health

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

This position will provide financial reporting and support for the Retail Store Payroll. The purpose of the role is to report weekly and monthly financial performance, as well as Forecasting and Budgeting for Store Payroll & Field Management organization. Many of these reports are a critical tool used by the leadership team to help manage the Financial and operational performance of the business. The individual will take an active role in identifying improvement opportunities and will partner cross functionally with business partners throughout the company. This is an ideal opportunity for a candidate that is eager to learn the FP&A Payroll process and get experience presenting findings to leadership.

Responsibilities include, but are not limited to:

• Budgeting/Forecasting Retail Operating Payroll, Non-Op Payroll, & Field Management
• Reporting on Weekly & Monthly results vs Budget/Forecast
• Maintenance of financial data sources
• Effectively communicating results and findings to leadership
• Proactively identify systemic improvement opportunities and work through implementation
• Assist in various department projects in support of team goals

REQUIRED QUALIFICATIONS

• 2+ years of financial reporting experience, preferablyin a retail organization
• 1+ years of experience with PowerPoint and ExcelModeling

PREFERRED QUALIFICATIONS

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• 3+ years of experience financial reporting, preferablyin a retail organization

• 1+ years of experience Essbase, SAP, SQL

EDUCATION

• Bachelor’s Degree

• Budgeting/Forecasting Retail Operating Payroll, Non-Op Payroll, & Field Management
• Reporting on Weekly & Monthly results vs Budget/Forecast
• Maintenance of financial data sources
• Effectively communicating results and findings to leadership
• Proactively identify systemic improvement opportunities and work through implementation
• Assist in various department projects in support of team goal