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CVS Health is hiring a Senior Analyst, FP&A within its Health Services Segment, reporting to the Senior Manager, FP&A. You will be responsible for supporting financial planning and reporting for the Wellpartner 340B business unit through tasks such as month-end close variance analysis and budget and forecast modeling. This position impacts strategic decision making and sustainable long-term earnings growth by supporting and improving financial processes as well as providing data driven insights.
Job Responsibility:
Maintains and updates SQL databases and Excel reports
Assists in the preparation of monthly financial packages to be presented to senior leaders
Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy
Identifies trends and developments in competitive environments and prepares findings for senior leaders
Carries out ad-hoc financial modeling and analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, etc
Subject matter expert for 340B for FP&A
Requirements:
Minimum of 3 years relevant FP&A experience
Advanced skills with Microsoft Excel, experience using functions such as PivotTables, VLookup, etc
Advanced SQL skills and the ability to connect data across multiple sources
Attention to detail and curiosity are critical success factors for this role
Excellent time management and communication skills
Bachelor's degree in Finance, Accounting, or Business
Nice to have:
Experience in Pharmacy Benefit Management (PBM), pharmaceutical, or healthcare industries
Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
Familiarity with products such as Alteryx, Dataiku, etc
Prior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc.
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