CVS Health · 5 days ago
Sr Analyst,Business Consultant
United States
Full-time
Remote
Mid, Senior Level
$47K/yr - $92K/yr
5+ years expCVS Health is the nation’s leading health solutions company, dedicated to transforming health care for millions of Americans. The Sr Analyst, Business Consultant role is responsible for managing financial planning, forecasting, and reporting for a significant budget, providing strategic insights to senior leadership, and collaborating across various functions to ensure alignment with organizational goals.
Health CareMedicalPharmaceuticalRetailSales
Responsibilities
Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams
Address all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues
Upload Forecast, AP and T&E data in financial database
Conduct thorough verification to ensure data integrity and accuracy, enhancing the reliability of financial reporting
Oversee month end close activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to highlight significant deviations from budgeted expectations
Manage vendor budget processes including the monthly presentation of volume and sales, alongside related KPI’s
Ensure alignment with organizational goals and provide insights to optimize vendor performance
Develop quarterly and annual forecast and budgets that align with the company’s strategic objectives
Drive initiatives to enhance reporting structures and methodologies that improve the accuracy and reliability of budgeting and forecasting processes
Qualification
Required
Bachelor's Degree in Finance, Accounting, or related field (Required)
5-8 years of progressive experience in financial planning & analysis, corporate finance, or accounting
Demonstrated expertise in month-end close, accrual accounting, variance analysis, and forecasting
Strong analytical skills with proven ability to translate financial data into actionable business insights
Proficiency in advanced Excel, financial modeling, and strong business acumen
Experience managing budgets over $100M, including multi-year forecasts and scenario modeling
Excellent written and verbal communication skills, with the ability to present complex information to executive audiences
Ability to manage multiple priorities and deadlines in a fast-paced environment
Preferred
Master's Degree in Finance, Accounting, Business Administration, or related field (Preferred)
Experience in healthcare, insurance, or multi-unit corporate environments
Proficient in cost optimization strategies, performance metric evaluation, and KPI analysis
Demonstrated management in cross-functional initiatives and process improvement projects
Strong change management skills with the ability to implement new financial processes or tools effectively
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
Company
CVS Health
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4BKey Investors
Michigan Economic Development CorporationStarboard Value
2025-08-15Post Ipo Debt· $4B
2025-07-17Grant· $1.5M
2019-11-25Post Ipo Equity
Leadership Team
David Joyner
President and Chief Executive Officer, CVS Health
Chandra McMahon
SVP & CISO
Recent News
Maryland Daily Record
2026-01-19
bloomberglaw.com
2026-01-16
Company data provided by crunchbase