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We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. The Finance Reporting Senior Analyst for Construction, Real Estate, and Facilities is a key partner in driving operational performance and cost efficiency. In this role, you will assist in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. You will build and maintain reports, assist with dashboards, and visualizations to ensure data integrity, while collaborating with cross-functional teams to support strategic initiatives and process improvements. Supporting multiple department managers with accrual, forecast and budget requirements, you will help ensure accurate reporting and process improvements.
Job Responsibility
Assist in the reporting of capital projects and programs from a budget, forecast and reporting aspect
Build and maintain reports, assist with dashboards, and visualizations to ensure data integrity
Collaborate with cross-functional teams to support strategic initiatives and process improvements
Support multiple department managers with accrual, forecast and budget requirements
Reporting on annual capital budgeting, monthly forecasting, and departmental financial reporting for Construction and Properties/Facilities, including forecasting of cash flow and historical trends
Drive and implement process enhancements and innovations to streamline and ensure the accuracy of financial forecasts, commitments, and budgets for all capital programs and projects
Provide financial guidance and analytical support to multiple business segments, including Shared Services, PBM and Non-Retail Business Units
Conduct various business analyses, portfolio project alignment, and respond to ad-hoc reporting requests
Participate in cross-functional capital projects with other internal CVS departments
Collaborate with non-retail management and external groups to submit the department’s annual budget
Provide portfolio project alignment, financial reporting, forecast, and budget requirements support to multiple department managers
Assist in the development of quarterly/year-end capital accruals
Capital Reallocation submission and log maintenance for owned business segments
Review and approve department CapEx invoices using ServiceChannel
Capital Trades Repairs and Maintenance program Power BI Dashboard bi-weekly updates
Requirements
2+ years of Accounting, Finance, Construction Finance, or equivalent experience required
Proficient and Advanced Skills in Excel and willing to learn new technical requirements