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Senior Reporting Analyst (Construction and Real Estate)

United States, Woonsocket Employment contract 46988.00 - 112200.00 USD / Year · Job Posted May 28, 2026
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Job Description

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
  • Strong cross-functional relationship/collaboration experience required
  • Ability to prioritize workload and meet aggressive deadline deliverables
  • Ability to work both independently and in a team environment

Nice to have

  • Bachelor’s Degree preferred
  • Background in financial analysis, database management and process improvements, using data and research preferred
  • Technical Skills Preferred: Tririga, SAP S4, Fiori, Access, and Power BI
  • Presentation skills – Ability to develop and present to various levels within the organization

What we offer

  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs

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