FP&A Analyst, Senior
Senior Analyst will be responsible for financial analysis and budgeting including extracting report, building templates, data mining, forecasting, and variance analysis.
Perform monthly actual vs budget variances analysis on membership, revenue and cost.
Identify opportunities to increase efficiency and effectiveness of reporting.
Complete key reports for monthly reviews and provide clear and concise explanations for variances.
Provide business leaders with relevant, timely, and impactful financial and metric data to inform business decisions.
Compile membership, revenue, and cost templates for the quarterly forecasts and annual budget process.
Assist in the monthly expense management reporting process.
Assist in the completion of the state regulatory report requirements.
3 or more years of FP&A and/or related finance experience
Understanding of GAAP accounting principles
Strong communication and interpersonal
Ability to work independently.
Strong problem-solving skills
Strong critical thinking skills
Strong knowledge of Microsoft office
Bachelor's degree required.
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.