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Senior Analyst, FP&A

https://www.cvshealth.com/ Logo

CVS Health

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Location:
United States

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

46988.00 - 122400.00 USD / Year

Job Description:

The Senior Financial Analyst on the plan finance team will have a key role in supporting the plan's ability to achieve its financial and strategic goals. The Senior Financial Analyst will partner with the Sr. Manager and CFO in the monthly close process, budgeting and forecasting, and various analyses that provide valuable insight to the plan leadership.

Job Responsibility:

  • Supporting the plan's ability to achieve its financial and strategic goals
  • Partnering with the Sr. Manager and CFO in the monthly close process, budgeting and forecasting
  • Collaborating with plan leadership to identify and/or evaluate savings initiatives
  • Preparing regulatory reporting and supporting other reporting functions
  • Monthly Premium billing and reconciliation
  • Partner with Actuary and MEU teams to develop strategy and mitigate risk

Requirements:

  • Minimum of 3 years of experience in financial planning, reporting, and analysis
  • Experience with a large ERP financial systems such as Hyperion and SAP
  • Advanced skills in Microsoft tools (e.g., Excel with Power Query and/or Power BI, Pivot Tables, AI) or other data platforms (e.g., Tableau, SQL, macros)
  • Strong analytical and problem-solving skills
  • Excellent communication and collaboration abilities
  • Bachelor's degree required

Nice to have:

  • Preferred fields of study: Finance, Accounting, or Business Administration
  • Medicaid experience preferred, not required
What we offer:
  • Affordable medical plan options
  • 401(k) plan with matching company contributions
  • Employee stock purchase plan
  • No-cost wellness screenings, tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

Additional Information:

Job Posted:
September 24, 2025

Expiration:
September 29, 2025

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:
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