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Vendor Resource Analyst - Forecasting, Budgeting

https://www.cvshealth.com/ Logo

CVS Health

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Location:
United States, Work At Home

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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:

As Vendor Resource Analyst, you will be responsible for the day-to-day operations of our contingent worker program. You will assist managers through the process of sourcing and contracting and partner with vendors for invoice reconciliation and to ensure timesheet compliance. You will develop and maintain budgets and forecasts for the contingent worker program, collaborating with finance and business partners to translate opportunities and risks into actionable plans.

Job Responsibility:

  • Managing the contingent worker program operations and support for Analytics & Behavior Change department
  • Reconciling invoices and enforce timesheet compliance with vendor partners on a monthly basis ensuring timely and accurate billing
  • Developing and maintaining budgets and forecasts for the contingent worker program
  • Creating accountability and alignment across teams, departments, and vendors to achieve project and program goals
  • Cultivating and maintaining strong relationships with vendor partners to foster collaboration and achieve mutual goals
  • Maintaining project timelines and status reports, communicating key milestones and risks to stakeholders
  • Leveraging tools to create, design and automate internal reporting solution
  • Streamlining and automating existing manual processes and reporting

Requirements:

  • 2+ years Project Management experience, taking initiative and ownership of tasks and projects
  • 2+ years Microsoft Excel (including Power Query), PowerPoint and Visio
  • 2+ years' experience with Resource Planning, Project Implementation, Training Facilitation, Process Improvement and Vendor Management
  • 2+ years' experience managing budgets
  • Bachelor's degree or equivalent experience

Nice to have:

  • Successful track record of cross-functional project implementation
  • Proficiency in Smartsheet and Quickbase
  • Experience using Clarity PPM
  • Interest in learning new products and tools to implement improved reporting and process automation
  • Clear and effective communication skills
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 25, 2025

Expiration:
October 20, 2025

Employment Type:
Fulltime
Work Type:
Remote work
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