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Sr Analyst, Financial Planning and Analysis

AT CVS Health
CVS Health

Sr Analyst, Financial Planning and Analysis

Irving, TX

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.

Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.Position Summary

We are seeking a motivated and collaborative Senior Financial Analyst to join the Shared Services FP&A team. This role allows you to gain valuable experience within the Healthcare industry by supporting the Medical Affairs organization, as well as Facilities Management. The ideal candidate will help support our financial management processes through financial reporting, expense management and ad-hoc reports for monthly actuals, quarterly forecasting and annual budgeting activities.

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Also, as a member of the team developing a world class FP&A organization, this is an incredible opportunity for the right individual who wants to roll up their sleeves and deliver significant impact. This role will provide you with regular opportunities to collaborate and present to senior leadership, while helping you to develop your skills in the foundations of FP&A and preparing you for growth in your career.

If joining a team with an employee-focused culture, dedicated to your development and success, while delivering exceptional results and significant impact is of interest to you, this may be the next big step in your career!Responsibilities:

Support the monthly financial close, planning and forecasting processes.

Perform month-end journal entries, variance analyses, and reporting for multiple areas.

Prepare and present monthly variance analysis presentations to senior leadership.

Assist in the development of financial plans and continuously analyze financial results through forecast and budget models.

Performing ad hoc analysis and financial forecasts for the internal management team and external customersIn order to be successful in this role you must exhibit the following:

Strong analytical thinking and problem-solving skills.

Strong organizational skills, including prioritization and escalation of issues when appropriate.

Excellent oral and written communication skills.Required Qualifications

3+ years of experience in Finance including experience in planning and reporting.Education

Bachelors degree required; or equivalent years of related working experience.Pay Range

The typical pay range for this role is:$46,988.00 - $112,200.00This 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. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off ("PTO") or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit Benefits | CVS HealthWe anticipate the application window for this opening will close on: 03/28/2025Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Client-provided location(s): Irving, TX, USA
Job ID: CVS-R0490180_1004
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • HSA
    • HSA With Employer Contribution
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
  • Financial and Retirement

    • 401(K) With Company Matching
  • Professional Development

    • Tuition Reimbursement
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Diversity, Equity, and Inclusion Program