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Senior Analyst, FP&A Specialty Pharmacy/Wellpartner
1 month ago
Senior Analyst, Fp&AAt 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.CVS Health is hiring a Senior Analyst, FP&A within its Health Services Segment, reporting to the Senior Manager, FP&A. You will be responsible for supporting financial planning and reporting for the Wellpartner 340B business unit through tasks such as month-end close variance analysis and budget and forecast modeling. This position impacts strategic decision making and sustainable long-term earnings growth by supporting and improving financial processes as well as providing data driven insights.ResponsibilitiesMaintains and updates SQL databases and Excel reportsAssists in the preparation of monthly financial packages to be presented to senior leadersDevelops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracyIdentifies trends and developments in competitive environments and prepares findings for senior leadersCarries out ad-hoc financial modeling and analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, etc.Subject matter expert for 340B for FP&ARequired QualificationsMinimum of 3 years relevant FP&A experienceAdvanced skills with Microsoft Excel, experience using functions such as PivotTables, VLOOKUP, etc.Advanced SQL skills and the ability to connect data across multiple sourcesAttention to detail and curiosity are critical success factors for this rolePreferred QualificationsExperience in Pharmacy Benefit Management (PBM), pharmaceutical, or healthcare industriesSelf-motivated with ability to work independently in a fast-paced organization under tight deadlinesFamiliarity with products such as Alteryx, Dataiku, etcPrior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc.Excellent time management and communication skillsEducationBachelor's degree in Finance, Accounting, or BusinessAnticipated Weekly Hours 40Time Type Full timePay Range The typical pay range for this role is: $46,988.00 - $112,200.00This 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.Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.Great benefits for great people We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include: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.For more information, visitWe anticipate the application window for this opening will close on: 12/06/2025 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
