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CVS Health · 10 hours ago

Senior Analyst, FP&A

New York, NY

Full-time

Onsite

Mid, Senior Level

$50K/yr - $122K/yr

2+ years exp

CVS Health is the nation’s leading health solutions company, committed to transforming health care. As a Senior Financial Analyst, you will drive financial planning and analysis for two products within the Payor Solutions & Life Sciences business, delivering insights to support forecasting, budgeting, and variance analysis.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Partner with business leaders to build annual budgets and update quarterly forecasts

Subject matter expert for all financial planning activities associated with assigned business units

Support month-end close activities including variance analyses and reporting

Qualification

Financial PlanningExcelFinancial ModelingVariance AnalysisCommunication Skills

Required

2+ years of experience working in finance or a related field (e.g., accounting, analytics, corporate strategy, consulting)

2+ years of experience with Excel

Bachelor's Degree preferred or equivalent experience required; preferably in Business, Finance, Accounting

Preferred

Advanced Microsoft Excel/Financial Modeling Skills

Excellent written and verbal communication skills

Benefits

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an 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.