Senior Financial Analyst FP&A

1 week ago


Downers Grove, Illinois, United States CVS Health Full time

At CVS Health, we are seeking a highly skilled Senior Financial Analyst FP&A to join our team. This individual will play a critical role in supporting our Home Infusion business unit by assisting in the development and preparation of annual budgets, forecasts, and long-term financial plans.

Key Responsibilities:

  • Collaborate with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
  • Perform financial analysis, including conducting research, identifying, designing, and implementing applications and tools to fulfill reporting and analysis needs.
  • Support the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes.
  • Implement improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities.
  • Edit and improve team processes and workflows to enhance efficiency and effectiveness and implement changes to optimize team performance.
  • Perform ad hoc analysis for internal management team and external customers.
  • Prepare and present weekly drug and therapy trend performance to sales and business leaders.

Requirements:

  • 2 or more years of Finance, Pharma and/or PBM experience.
  • Previous experience with SQL/SAP S4/Tableau strongly preferred.
  • Bachelor's degree or equivalent experience required.
  • Preferred specialized training/relevant professional qualification.

About CVS Health:

CVS Health is a leading health care company that is committed to helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused.



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