Senior Analyst, FP&A

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.

About the role

The Senior Analyst of Specialty FP&A will report to the Senior Manager of Financial Planning & Analysis. As an FP&A Sr. Analyst you will support the Specialty Pharmacy business unit at CVS Health in budgeting, modeling, forecasting and variance analysis. Some areas of focus for this role could include Biosimilars and drug acquisition costs.

Responsibilities

• Assists in the preparation of monthly financial packages to be presented to senior management
• Assists in the creation of an annual operating budget and annual strategic plan
• Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy
• Identifies trends and developments in competitive environments
• Carries out special financial planning and/or analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, investments, etc.

Requirements

• 3+ years of progressive experience in FP&A, Corporate Finance, Accounting, or related financial roles within a complex organization
• Proficiency in Microsoft Excel and PowerPoint
• Working knowledge of problem solving and decision making skills

Preferred Qualifications

• Experience supporting pharmacy, healthcare, or services-based financial models
• Strong understanding of month-end close, forecasting, budgeting, and planning processes
• Ability to manage multiple deliverables in a fast-paced, deadline-driven environment
• Working knowledge of SQL and Access
• Strong communication skills
• Hands on experience with AI

Qualifications

Bachelor’s degree preferred or equivalent experience.

Pay

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

Additional details about available benefits are provided during the application process and on Benefits Moments.

Schedule

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