Job Description
Job Description
As Advisor, you will analyze CVS Minute Clinic (MC) Margin monthly financial results and prepare detailed variance explanations.
In this role, you will:
- Develop MC Margin monthly forecasts
- Prepare MC Margin monthly reporting packages
- Support MC Margin annual budget / forecast process and prepare comprehensive presentations for aspects of the area
- Be a key contributor to the monthly close process in your assigned areas (Margin)
- Ensure accuracy of SAP financials and prepare ad hoc analysis
- Actively contribute to process improvement and assist in various department projects as needed
Required Qualifications
4 + years Financial planning and analysis experience
2 + years of experience in a corporate environment
Preferred Qualifications
- Knowledge of accounting and finance principles
- Budgeting and Forecasting
- Retail experience
- Strong PC skills, including Excel, PowerPoint, and SAP
#LI-DI1
Education
Bachelors Degree required. Concentration in Accounting, Finance, Business or related field strongly preferred. MBA/CPA preferred.
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
As Advisor, you will analyze CVS Minute Clinic (MC) Margin monthly financial results and prepare detailed variance explanations.
In this role, you will:
- Develop MC Margin monthly forecasts
- Prepare MC Margin monthly reporting packages
- Support MC Margin annual budget / forecast process and prepare comprehensive presentations for aspects of the area
- Be a key contributor to the monthly close process in your assigned areas (Margin)
- Ensure accuracy of SAP financials and prepare ad hoc analysis
- Actively contribute to process improvement and assist in various department projects as needed
Required Qualifications
4 + years Financial planning and analysis experience
2 + years of experience in a corporate environment
Preferred Qualifications
- Knowledge of accounting and finance principles
- Budgeting and Forecasting
- Retail experience
- Strong PC skills, including Excel, PowerPoint, and SAP
#LI-DI1
Education
Bachelors Degree required. Concentration in Accounting, Finance, Business or related field strongly preferred. MBA/CPA preferred.
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.
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