CVS Health
Phoenix, Arizona, United States
Financial Planning and Analysis, Strategic Cost PBM, Advisor
Posted over 1 month ago
Job Description
Job Description
The Financial Advisor position supports SG&A business expense management within CVS Healths Pharmacy Services Segment (PSS). The position is a member of PSS FP&As core Expense Management team and will work cross-functionally with other Segments Finance teams in order to manage, plan, and report PSS business unit expenses.
The Financial Advisors primary business support responsibilities include:
* Performing month-end journal entries, variance analysis, and reporting;
* Working with business leaders and their direct reports to build yearly budgets and update quarterly forecasts;
* Assist Senior Finance Management with 3 year strategic planning; and
* Work with cost center owners to ensure business unit FTE rosters are maintained
* Comfortable speaking to Senior Management and Executive Leadership
Additionally, maintaining multiple ad hoc projects for finance and the business. Tracks, analyzes and reports on the financial impact of current and proposed business investments.
You will work directly with cost center owners to align forecast timing and appropriate accounting practices, complete monthly variance analysis and reporting that will be used at regular Senior Management meetings. This position will support and work closely with HR, Accounting, Finance and Operations to ensure accurate planning and reporting.
Required Qualifications
* Minimum 5 or more years of experience in finance or accounting
* 2 or more years of experience with Microsoft Excel
Preferred Qualifications
* FP&A or SG&A experience in corporate role
* 2 or more years of experience with SAP ERP products
* Experience with SAP S/4HANA, Microsoft Access, and Tableau
* 3 or more years performing actuals vs budget variance analysis
* 1 or more years working closely with executive level leadership
* Experience working for a PBM, Insurance Provider, or large public company
* Knowledge of Generally Accepted Accounting Principles
* Independent worker who can take direction and multitask under tight deadlines
Education
Bachelors degree required. Bachelors degree in Finance, Accounting, or Economics is 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.
The Financial Advisor position supports SG&A business expense management within CVS Healths Pharmacy Services Segment (PSS). The position is a member of PSS FP&As core Expense Management team and will work cross-functionally with other Segments Finance teams in order to manage, plan, and report PSS business unit expenses.
The Financial Advisors primary business support responsibilities include:
* Performing month-end journal entries, variance analysis, and reporting;
* Working with business leaders and their direct reports to build yearly budgets and update quarterly forecasts;
* Assist Senior Finance Management with 3 year strategic planning; and
* Work with cost center owners to ensure business unit FTE rosters are maintained
* Comfortable speaking to Senior Management and Executive Leadership
Additionally, maintaining multiple ad hoc projects for finance and the business. Tracks, analyzes and reports on the financial impact of current and proposed business investments.
You will work directly with cost center owners to align forecast timing and appropriate accounting practices, complete monthly variance analysis and reporting that will be used at regular Senior Management meetings. This position will support and work closely with HR, Accounting, Finance and Operations to ensure accurate planning and reporting.
Required Qualifications
* Minimum 5 or more years of experience in finance or accounting
* 2 or more years of experience with Microsoft Excel
Preferred Qualifications
* FP&A or SG&A experience in corporate role
* 2 or more years of experience with SAP ERP products
* Experience with SAP S/4HANA, Microsoft Access, and Tableau
* 3 or more years performing actuals vs budget variance analysis
* 1 or more years working closely with executive level leadership
* Experience working for a PBM, Insurance Provider, or large public company
* Knowledge of Generally Accepted Accounting Principles
* Independent worker who can take direction and multitask under tight deadlines
Education
Bachelors degree required. Bachelors degree in Finance, Accounting, or Economics is 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.
41134940