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FP&A Analyst, Senior

at CVS Health

Posted: 11/13/2020
Job Reference #: 73448BR
Keywords: planning

Job Description

Job Description
Join the Enterprise Planning Forecast & Budget team and help support consolidated financial management processes through financial reporting, expense management, and ad-hoc support of monthly actuals reporting, quarterly forecasting, and annual budgeting activities. You will provide direct reporting and analysis support for financial reviews and executive presentations.

Fundamental Components
This is an FP&A role with broad exposure across the Enterprise (all 3 business units) and one that works with a team to support the
quarterly forecast and annual budget processes. The Sr. Consultant will have the opportunity to work on various projects, but primary responsibilities include:
- Help lead the consolidation and analysis of financial results across all business units; this includes data analysis, report setup, communication with business partners and executive slide deck presentation
- Play a key role in the production of financial reports related to forecasts and budgets; this involves work with the Enterprise financial reporting systems (SAP S/4 HANA and Hyperion Financial Management)
- Take part in putting presentations together that will communicate business results to Executive financial leadership; this includes preparing for forecast reviews, budget reviews, Board meetings, and ad-hoc activities related to supporting Investor Relations, monthly reporting, Strategic Planning, and more
- Perform data entries into financial systems and additional administrative support (opening and closing forms, managing processes among the business units, etc.)
- Manage processes and calendar functions related to forecast and budget management; interact with key high-level stakeholders on a regular basis

Background Experience
Required qualifications:

- 3 or more years finance related experience generally required, healthcare finance a plus.
- Bachelor’s Degree required; preferably in Finance or Accounting degree.

Preferred qualifications:

- Business planning and project management skills, with the ability to adapt and remain organized
- Strong understanding of financial statements, especially P&L statement
- Expertise with Excel and Powerpoint
- Experience with Hyperion and/or SAP S/4 HANA is a plus

Additional Job Information
The ideal candidate is a detail-oriented, organized team player who others can count on to help the department succeed. This team is fast paced with exposure to senior leadership, so the candidate needs to be organized, adaptive, have strong communication skills, and be able to work well with ambiguity.

This position requires moderate Excel skills, a working knowledge of Hyperion and SAP S/4 HANA, a strong understanding of financial statements (GAAP and non GAAP), and organization/project management skills.

3-5 years financial management experience including strategic and business planning, accounting, and financial analysis.

Education
Bachelor's degree or equivalent experience

Percent of Travel Required
0 - 10%

Business Overview
At Aetna, a CVS Health company, 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 are committed to maintaining a diverse and inclusive workplace. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, gender, gender identity, age, disability or protected veteran status. 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.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!