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Senior Analyst, FP&A
Senior Analyst, FP&ACVS Health • Northbrook, IL, US
Senior Analyst, FP&A

Senior Analyst, FP&A

CVS Health • Northbrook, IL, US
30+ days ago
Job type
  • Full-time
Job description

Senior Financial Analyst

CVS Health is seeking a Senior Financial Analyst to join our Channel & Client Margin FP&A team within the Pharmacy Services Segment (PSS). This role supports the planning, reporting, and analysis of financial impacts from client contractual pricing activity. The ideal candidate is a self-starter with a Finance or analytical background and a strong attention to detail.

Key Responsibilities

  • Partner with Sales & Underwriting teams to develop annual budgets, including gathering inputs, analyzing financial data, and building financial models.
  • Perform in-depth analysis of large datasets with client contract and pricing information to quantify financial impacts of contractual pricing changes for forecasting and budgeting purposes. Includes data validation, anomaly detection, and refinement to ensure accuracy and integrity of financial models.
  • Identify and implement process improvements to enhance efficiency and data accuracy.
  • Own client renewal status reporting, including revenue projections and executive-level reporting of potential revenue exposure.
  • Contribute to enhancements in budget methodologies, data collection, and analysis techniques.

Core Competencies

  • Exceptional attention to detail and analytical thinking
  • Strong verbal and written communication skills
  • Desire to promote change and drive key initiatives
  • Ability to identify and implement process improvements
  • Strong interpersonal skills with the ability to work across business units within a complex organization
  • Experience consolidating and reporting results to business partners
  • Strong collaboration skills and ability to successfully engage with senior leaders as necessary
  • Required Qualifications

  • 2+ years of experience working in Finance or a related field (e.g. Accounting, Analytics)
  • 2+ years of experience with Microsoft Excel
  • Preferred Qualifications

  • Minimum 2-3 years relevant FP&A experience
  • Intermediate to advanced Excel skills, including financial modeling and data analysis
  • Experience in Pharmacy Benefit Management (PBM), pharmaceutical, or healthcare industries
  • Experience analyzing large data sets
  • Experience with Tableau and Salesforce is a plus
  • Education

  • Bachelor's Degree or equivalent experience required
  • Finance, Accounting or similar degree preferred
  • Anticipated Weekly Hours

    40

    Time Type

    Full time

    Pay Range

    The typical pay range for this role is : $46,988.00 - $112,200.00

    This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

    Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

    Great benefits for great people

    We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include :

    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.

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    Senior Analyst • Northbrook, IL, US

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