CVS Health is dedicated to building a world of health around every individual. The Analyst, FP&A role involves developing financial plans and forecasts, conducting detailed financial analysis, and supporting strategic initiatives through financial insights and modeling.
Assists in the development of financial plans, budgets, and forecasts for the organization
Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation
Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against budgeted and forecasted targets
Builds and maintain financial models to support business planning, scenario analysis, and decision-making
Assists in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies
Communicates with business units and functional teams to provide financial insights, guidance, and support
Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function
Actively contributes to team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team
Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team
Qualification
Required
0-2 years work experience minimum within Finance or Finance related roles
Basic awareness of problem solving and decision making skills within FP&A - such as budgeting, forecasting, etc
Bachelor's degree
Preferred
Benefits
Medical, dental, and vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources
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.
Additional details about available benefits are provided during the application process and on Benefits Moments
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
