FP&A Analyst

Summary

CVS Health is working to create a more connected, convenient, and compassionate health experience. The FP&A Analyst will support the Medicaid Finance Team through budgeting, forecasting, SG&A financial analysis, reporting, financial modeling, and collaboration with finance and business partners.

Responsibilities

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses
• Provides transparency on FTE and Vendor spend, and savings initiatives
• Create variance analysis reports and financial models
• Presents detailed monthly financial reports to managers
• Includes measures to ensure accuracy and efficiency
• Escalates financial issues to management
• Supports with day-to-day SG&A deliverables and ad-hoc requests
• Documents processes with detailed procedures
• Collaborates with senior members of the accounting and finance teams

Skills

• 1+ years of financial analysis, budgeting, and forecasting experience
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint
• Bachelor's Degree with concentration in Accounting, Finance, or Business required or equivalent years of related professional work experience
• Excellent analytical skills and attention to detail
• Ability to perform with a high degree of accuracy under tight deadlines and support projects
• Ability to partner well across large enterprises
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management
• MBA or related advanced degree/certification

Qualifications

Must Haves

• 1+ years of financial analysis, budgeting, and forecasting experience
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint
• Bachelor's Degree with concentration in Accounting, Finance, or Business required or equivalent years of related professional work experience

Nice to Haves

• Excellent analytical skills and attention to detail
• Ability to perform with a high degree of accuracy under tight deadlines and support projects
• Ability to partner well across large enterprises
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management
• MBA or related advanced degree/certification

Benefits

• This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families.
• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Other resources, based on eligibility
• CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above