Note: The job is a remote job and is open to candidates in USA. CVS Health is dedicated to building a world of health around every individual. The Analyst, FP&A role involves developing financial plans and forecasts, conducting detailed financial analysis, and supporting strategic initiatives through financial insights and modeling.
Responsibilities
- Assists in the development of financial plans, budgets, and forecasts for the organization
- Conducts detailed financial analysis, including variance analysis, trend analysis, and financial performance evaluation
- Assists in the preparation of annual budgets and periodic forecasting exercises by monitoring and analyzing actual financial performance against budgeted and forecasted targets
- Builds and maintain financial models to support business planning, scenario analysis, and decision-making
- Assists in the development and implementation of strategic initiatives and business plans by providing financial analysis and evaluation of investment opportunities, new product launches, and market expansion strategies
- Communicates with business units and functional teams to provide financial insights, guidance, and support
- Implements process improvements and automation to optimize the financial planning and analysis (FP&A) function
- Actively contributes to team meetings, brainstorming sessions, and collaborative projects, including sharing ideas, providing feedback, and contributing to the overall goals and objectives of the team
- Assists team members with tasks, timelines, and deliverables, including collaborating on projects, sharing information, and ensuring effective communication within the team
Skills
- 0-2 years work experience minimum within Finance or Finance related roles
- Basic awareness of problem solving and decision making skills within FP&A - such as budgeting, forecasting, etc
- Bachelor's degree
Benefits
- Medical, dental, and vision coverage
- Paid time off
- Retirement savings options
- Wellness programs
- Other resources
- This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families.
- Additional details about available benefits are provided during the application process and on Benefits Moments
Company Overview