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Senior Analyst – FP&a
| Company | CVS Health |
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| Location | Downers Grove, IL, USA |
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| Salary | $46988 – $112200 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior |
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Requirements
- Minimum of 2 years relevant finance work experience and prior FP&A experience in a similar large publicly traded organization
- Ability to work Hybrid Model (in office Tuesday, Wednesday, and Thursday)
Responsibilities
- Support consolidation of PCW’s annual operating plan and annual strategic plan preparation including socialization and formal business reviews with leadership
- Work with Finance Leadership, Business leads, Enterprise FP&A, Enterprise Strategy, and the Investor Relations team to play a key role in supporting quarterly earnings
- Preparation of reporting packages, formal business reviews, Board of Directors, and other leadership presentations
- Routinely work cross-functionally with multiple functions, both internal and external to the segment such as Enterprise FP&A, Strategy, Treasury, Investor Relations, etc. in support of various presentations and initiatives
- Subject matter expert as it relates to all SAP S-4 matters and other system related matters
- Drive enhancements to current planning and analysis processes to increase efficiency
- Collaborate with other business areas to understand their financial needs, gather relevant data, and assist in the creation of annual operating plan, annual strategic plan, and quarterly forecasts
- Analyze actual performance versus expectations, assessing the impact of different initiatives, and recommending appropriate actions
- Support consolidation of results, and prepare monthly and quarterly reporting packages
- Reporting and tracking of Initiatives, and own various KPI dashboards to help drive performance monitoring
- Coach and Mentor team members
Preferred Qualifications
- Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
- Experience engaging with executive leadership including strong logical reasoning and storyboarding to impact decision-making
- Excellent verbal and written communication skills
- Ability to influence key stakeholders within and outside the finance function
- Attention to detail is a critical success factor for this role
- Demonstrated ease operating in a high paced and fluid environment
- Demonstrated sense of comfort working with imprecise data
- Prior experience with products such as SAP S4, Hyperion, Essbase, Anaplan, etc.
- Advanced proficiency in Microsoft Excel and PowerPoint
