Senior Financial Analyst FP&A

1 day ago


Downers Grove, Illinois, United States CVS Health Full time
Job Title: Senior Financial Analyst FP&A

CVS Health is seeking a highly motivated and detail-oriented Senior Financial Analyst to join our Home Infusion business unit. As a key member of our finance team, you will play a critical role in supporting our annual planning, forecasting, and regular monthly close and reporting requirements.

Key Responsibilities:
  • Assist in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating 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 teams 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, and/or Tableau is strongly preferred.
  • Bachelor's degree or equivalent experience required.
  • Preferred specialized training or relevant professional qualification.
What We Offer:

CVS Health is committed to promoting a culture of diversity, inclusion, and belonging. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. Join our team and be part of a company that puts its heart into caring for our colleagues and our communities.



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