Senior Finance Analyst

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.

Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

The Senior Finance Analyst supporting the new CVS Healthspire Payor and Life Science Solutions ("P&LSS") business will play a key role in providing visibility and insights to leadership on consolidated financials across the portfolio of Care Management / Delivery, Life Sciences, and digital products within P&LSS. Example P&LSS products include Accordant, ActiveHealth Management, and Weight Management (GLP-1).

The Senior Finance Analyst will have responsibility in all aspects of Financial Planning & Analysis across P&LSS, partnering frequently with Strategic Finance, Product, and Data / Analytics leadership teams in the creation of budgets and forecasts. This position will be involved in supporting the organization by investigating actuals/budget/forecast variances as well as additional ad-hoc financial needs, including headcount and capital expenditure analysis. This position will be uniquely situated in the finance organization with full visibility into the sales, operations, and strategic planning. The role will report directly to the Sr. Manager, FP&A support for P&LSS.

Must be able to multi-task and work effectively toward deadlines. Must be a naturally curious self-starter with attention to detail.

Other responsibilities for the Senior Finance Analyst, include but are not limited to:

• Consolidation of the area FP&A results and processes

• Management of the planning process and upload/download functions

• Assisting in preparation and presentation of consolidated financial results to leadership

• POC for Segment Finance and Corp Finance

• Partnering with business leaders and internal finance partners to ensure accurate and timely budget and forecast submissions

• Supporting the accrual processes to ensure accurate financials

• Building efficient processes for standardized tasks

• Assisting in the production of SOPs to ensure consistency, mitigate risk, support training, and support continuous process improvement

• SG&A expense tracking

• Headcount tracking

• Supporting ad hoc projects

Required Qualifications

• 3+ years budgeting and forecasting experience

• 3+ years of Excel specifically Vlook-up, Pivot tables, and Sumifs

• 3+ years MS Office suite experience including Powerpoint

• General knowledge of accrual accounting and GAAP

Preferred Qualifications

• Experience in a large organization working with multiple business partners

• Tableau, Power BI, or similar data visualization experience

• Database management experience such as MS Access or SQL

• SAP/S4 Experience

Education

Bachelor's Degree, with concentration in Accounting, Finance, Business or related field required or equivalent years of related professional work experience

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$46,988.00 - $112,200.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off ("PTO") or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit Benefits | CVS Health

We anticipate the application window for this opening will close on: 03/06/2025

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.