Senior Financial Analyst

2 days ago


Downers Grove, Illinois, United States CVS Health Full time
About the Role

CVS Health is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Business Insights team, you will play a critical role in supporting our Home Infusion business unit.

Key Responsibilities
  • Develop and prepare 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.
About CVS Health

CVS Health is a leading healthcare company that is committed to helping people on their path to better health. We are working to transform healthcare 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. We do not discriminate in recruiting, hiring, or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability, or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law.

We proudly support and encourage people with military experience (active, veterans, reservists, and National Guard) as well as military spouses to apply for CVS Health job opportunities.

Benefits

CVS Health offers a comprehensive benefits package, including medical, dental, and vision benefits, a 401(k) retirement savings plan, an Employee Stock Purchase Plan, and numerous well-being programs. Eligible employees also enjoy Paid Time Off (PTO) or vacation pay, as well as paid holidays throughout the calendar year.


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