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Senior Financial Analyst
Senior Financial AnalystCVS Health • Northbrook, IL, US
Senior Financial Analyst

Senior Financial Analyst

CVS Health • Northbrook, IL, US
20 hours ago
Job type
  • Full-time
Job description

Senior Analyst

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.

As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

This Senior Analyst position supports financial planning & analysis within CVS Health's Pharmacy Benefits Management segment (PBM). This role is a part of the PBM's Network / Retail Finance team, and will partner with other PBM finance teams to support the modernization and improved accuracy of the team's budgeting & forecasting practices.

This position is open to remote & hybrid employees. The team is based out of the Northbrook, IL office, & is generally in office one day a week for team members within a reasonably commutable distance. This is not a requirement.

Key Responsibilities :

  • Conducting variance analysis to support the improvement efforts of the team's budgeting & forecasting processes
  • Working with analysts to support these efforts within the Network team
  • Providing analysis & valuation of changes that effect the team's P&L
  • Supporting executive management with the data necessary to make critical business decisions
  • Working cross-functionally with the finance & technology teams to help support modeling efforts
  • Maintaining ad hoc requests and projects

Required Qualifications :

  • 2+ years of experience working in finance, preferably in an FP&A function
  • 2+ years of experience with Excel
  • 2+ years of financial modeling experience
  • Preferred Qualifications :

  • Variance analysis experience at a granular level
  • Financial planning & analysis experience (budgeting, forecasting, reporting, month end close, etc.)
  • Experience at a healthcare company
  • Familiarity with Tableau, SQL, SAP
  • Experience learning new technologies
  • Excellent written & verbal communication skills
  • Education :

  • Bachelor's Degree, preferably in Finance, Accounting, Business, or other quantitatively oriented fields from an accredited four year college or university required
  • 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.

    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 Financial Analyst • Northbrook, IL, US

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