CVS Health is a company focused on creating a more connected and compassionate health experience. The FP&A Analyst will support budgeting, forecasting, and financial analysis for Medicaid Finance, collaborating with business partners and providing transparency on expenses.
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
Qualification
Required
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
Preferred
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
Eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above
Eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families
Benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
