CVS Health, a Fortune 7 company, is seeking a Finance Advisor to join our dynamic Asset Analytics & Insights team. As the Finance Advisor you will be responsible for accurate and timely budgeting and forecasting and for providing budget and forecast visibility within the department. You will be responsible for creating shrink budget and forecast packages and for giving context to shrink results on an ongoing basis. The Finance Advisor within Asset Analytics & Insights will report directly to the Director of Finance.
Other responsibilities for the Finance Advisor role include but are not limited to:
Ensuring accurate and timely budgeting and forecasting
Creating measures to ensure accuracy in the budgeting and forecasting processes
Creating shrink budget and forecast packages
Developing a deep understanding of accounting underpinnings of shrink
Ensuring budgeting and forecasting processes are well documented with detailed procedures
Representing Asset Analytics & Insights on cross-functional teams
Expense and Capital budgeting and forecasting
Supporting ad hoc projects
The successful candidate will possess the following skills:
Ability to partner well across large enterprises
Ability to effectively communicate oral and written, across many levels of the organization including senior management
Strong PC skills, including extensive knowledge of Excel and advanced PowerPoint skills required
Excellent analytical skills and attention to detail
Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects
Retail Industry experience preferred
SQL and Tableau experience a plus
It's a new day in health care.
Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation's premier health innovation company. Through our health services, insurance plans and community pharmacists, we're pioneering a bold new approach to total health. As a CVS Health colleague, you'll be at the center of it all.
We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.
CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran we highly value and are committed to all forms of diversity in the workplace. 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. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.
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