Senior Financial Analyst, Construction & Property Administration, CVS Health

CVS Health

Location:
United States, Woonsocket, Rhode Island

Category:
Finance

Contract Type:
Not provided

Salary:

46988.00 - 112200.00 USD / Year

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Job Description:

The Senior Financial Analyst - Construction & Property Admin assists in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. This role will provide guidance and aid to multiple business segments. This position will also participate in cross-functional capital projects with internal CVS departments.

Job Responsibility:

Work with various business segments both internal and external groups to develop the department’s capital operating budget plan, tied to Enterprise initiatives and support of the existing store base and business initiatives
Act as liaison with IT group to monitor and track IT labor project expenses
Preparation of Aetna construction invoice documentation for cross company posting and payment
Assist in the preparation of business case and financial benefits development and cash flow analysis related to department programs, initiatives, and capital projects
Audit purchase order coding to ensure compliance with GAAP as it pertains to construction or FFE activity
Assist in the development of quarterly and year end capital accruals
Support multiple department managers with accrual, forecast and budget requirements
Various business analytics as needed
Review and approve department capex retail store invoices utilizing Service Channel and retail corporate invoices and tracking
Assist in ad-hoc analysis - including monthly, quarterly, and annual reporting

Requirements:

2+ years of experience in corporate budgeting or similar financial reporting field required
Proficient with Excel and PowerPoint
Ability to work hybrid at Woonsocket, RI

Nice to have:

Strong oral and written communication skills to effectively communicate across many levels of the organization
Attention to detail, ability to acquire new skills is essential
Ability to work independently and work in a team environment is required
Knowledge of S4/HANA Financial platform preferred
Knowledge of Anaplan Financial planning preferred
Knowledge of Access, Tableau or Power BI
Presentation development and skills

What we offer:

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility

Additional Information:

Job Posted:
April 23, 2025

Expiration:
May 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Financial Analyst, Construction & Property Administration