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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:
Not provided

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Salary:

46988.00 - 112200.00 USD / Year

Job Description:

Senior Analyst, FP&A plays a pivotal role in transforming how data drives strategic decisions across ABHIL. This role blends technical acumen with business curiosity and thrives on improving processes, automating reporting, and translating insights into action. You will collaborate cross-functionally with Finance, Operations, Compliance, Medical Management, Vendor Management, and other internal and external partners to support strategic initiatives and meet regulatory reporting requirements.

Job Responsibility:

  • Analyze data trends and performance drivers to uncover actionable insights
  • Design, develop, and maintain executive-level dashboards and reporting solutions using SQL, Power BI, Tableau, and Excel
  • Automate recurring reports and enable self-service analytics
  • Conduct ROI and financial impact analyses for new programs, pilots, and operational changes
  • Prepare monthly FP&A reports for ABHIL CEO, Central Division CEO, and Medicaid CEO
  • Support State of Illinois regulatory reporting (monthly, quarterly, semi-annual) and ensure compliance with Medicaid requirements
  • Lead Scorable Action Items (SAIs) sizing, validation, reporting, and tracking
  • Translate ambiguous business needs into clear reporting specifications and deliverables
  • Validate data integrity and ensure quality across all outputs
  • Monitor vendor performance and support related reporting and analytics needs
  • Engage in data audits, workflow validations, and resolution of data quality issues
  • Champion innovation through AI, predictive analytics, and automation platforms
  • Escalate issues proactively and collaborate across teams to mitigate risks
  • Support change management efforts and promote a culture of continuous improvement

Requirements:

  • 4+ years of experience in reporting, analytics, or automation roles, including financial reporting
  • 4+ years of experience in financial acumen and data analytics work
  • 4+ years experience working with SQL, Power BI and Excel
  • Strong knowledge of SQL and motivation to continue to use various solutions
  • Bachelor's degree or equivalent work experience
  • Advanced SQL skills and the ability to connect data across multiple sources
  • Experience building interactive dashboards and visuals using Power BI, Tableau, or equivalent tools
  • Strong analytical thinking with the ability to extract insights from complex datasets
  • A strong grasp of healthcare or financial metrics and what drives cost
  • Ability to validate, QA, and audit data for accuracy and consistency
  • Experience supporting or enabling self-service analytics solutions
  • Adaptability and learning agility in fast-paced environments
  • Strong critical thinking and problem-solving skills
  • Clear communication skills with the ability to present to both technical and non-technical audiences
  • Strong organizational and time management skills with attention to detail
  • Self-motivation, initiative, and accountability from concept to delivery
  • Collaboration mindset and experience working cross-functionally with business and technical teams

Nice to have:

  • Experience in health insurance, managed care, or the pharmaceutical industry
  • Project management experience or equivalent work experience
  • Knowledge and Experience using Healthcare datasets, healthcare analysis, and/or health economics
  • Experience or strong Interest in AI, automation, and predictive analytics technologies
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 11, 2025

Expiration:
September 15, 2025

Employment Type:
Fulltime
Work Type:
Remote work
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