Senior Finance Analyst
2 months ago
CVS Health is seeking a highly skilled Senior Finance Analyst to join our Data and Analytics finance support team. As a key member of our team, you will play a critical role in monthly actuals, budgeting/strategic planning, and forecasting.
Key Responsibilities- Partner with Finance and Data and Analytics leadership to create budgets and forecasts
- Support the organization by handling inquiries related to budget/forecast and results
- Develop and maintain accurate and timely department reporting
- Contribute to capital and expense budget and forecast process
- Triangulate data to determine appropriate path
- Provide budget and forecast visibility to senior leadership
- Develop a deep understanding of accounting underpinnings of performance
- Ensure budgeting and forecasting processes are well documented
- Represent Data and Analytics Finance support on cross-functional teams
- 2+ years of budgeting and forecasting experience
- 1+ years of SAP/S4 experience
- 1+ years of Excel experience, including Vlook-up and Pivot tables, and PPT
- 1+ years of analytical skills
- 1+ years of experience working with tight deadlines and managing multiple projects
- MBA
- Large Organization Experience
- Bachelor's Degree, with concentration in Accounting, Finance, Business or related field required or equivalent years of related professional work experience
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.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer.
Pay RangeThe typical pay range for this role is $43,000.00 to $102,000.00 per year. This 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.
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