Analyst,FP&A

About the role

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.

Responsibilities

• Assisting with the creation of month-end close & Forecast/Budget review decks for Sr. Leadership
• Updating rolling forecast Gross Profit templates each month
• Assisting with building Ad-Hoc views and templates as directed
• Uploading gross profit data into Hyperion and reconciling to supporting schedules

Requirements

• 2+ years of professional work experience including internship(s); with financial analysis including budgeting, forecasting, and financial reporting
• 2+ years Microsoft Excel experience with functions such as PivotTables, VLOOKUP, Filters, Sum if(s), and Index (Match)
• Bachelor's degree or equivalent experience required (preferably in Accounting, Finance or Business related field)

Preferred Qualifications

• Experienced with Hyperion or similar software
• Ability to work independently and experience as a self-starter
• Effective verbal and written communication skills
• Ability to prioritize effectively to multi-task under tight deadlines
• Strong attention to detail and analytical skills

Pay

The typical pay range for this role is $43,888.00 - $85,068.00. This pay range represents the 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 also eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Benefits

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, including:

• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs and other resources

Schedule

• Anticipated weekly hours: 40
• Time type: Full time