CVS Health

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Financial Analyst - Capital Admin

at CVS Health

Posted: 9/12/2019
Job Reference #: 1011793BR
Keywords: financial

Job Description

Job Description
The Financial Analyst - Capital Admin assists in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. This role will provide guidance and aid to multiple business segments including Retail and Non-Retail Business Units. This position will also participate in cross-functional capital projects with internal CVS departments.

Primary duties include annual capital budgeting, monthly forecasting and department reporting. Additional duties include various business analytics and ad-hoc analysis.

Job Description
- Work with Retail, PBM Facilities & Coram management and external groups to develop the department’s annual budget plan, tied to corporate initiatives and support of the existing store base and business initiatives.
- Assist in ad-hoc analysis - including monthly, quarterly and annual reporting
- Special projects - prepare financial documentation required to account for all expense and capital costs associated with various projects (planned and unplanned)
- Assist in the preparation of ROIC and cash flow analysis related to department programs, initiatives and capital projects
- Post-mortem audits on in-service capital programs as required
- Assist in the development of quarterly capital accruals
- Support multiple department managers with accrual, forecast and budget requirements
- Various business analytics as needed
- Prepare annual development and training sessions for capex requirements for the department as well as provide on-board capital training for new department associates when required
- Review and approve department capex retail store invoices utilizing Service Channel and retail corporate invoices and tracking
- Capital review and audit completion

Required Qualifications
- 2+ years of finance experience
- 2+ years of MS Office experience (must be strong in Excel and Access)

Preferred Qualifications
- Strong oral and written communication skills to effectively communicate across many levels of the organization
- Attention to detail, able to work in a team environment and have the ability to acquire new skills is essential
- Knowledge of SAP / SAP S4/HANA preferred
- Knowledge of Hyperion Planning and Smartview/Essbase preferred

Education
Verifiable Bachelors Degree or equivalent experience required. Degrees with a concentration in Accounting, Finance, Business or related field preferred

Business Overview
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.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or cvshealthsupport@us.ibm.com. For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

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!