CVS Health

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Financial Reporting Specialist

at CVS Health

Posted: 9/16/2020
Job Reference #: 1308580BR
Keywords: financial

Job Description

Job Description
The Senior Consultant position is responsible for supporting the Enterprise Capital Forecast and Budget processes partnering with business and finance teams across the larger organization ensuring timeliness and accuracy of the capital portfolio. In this role, the Senior Consultant prepares enterprise capital expenditure reporting, analyzes actual spend as compared to forecast and budget, as well as evaluates potential opportunities or challenges for the remaining of the year. The finalized portfolio supports the Company’s guidance, external filings and requires the role to complete SOX controls. In support of the enterprise forecast and budget processes, this role is the Business Administrator for the Hyperion CapEx Planning System working extensively with CVS IT on current processes, maintenance, and needed enhancements as our business evolves, as well as, providing support to the planning community.

Required Qualifications
1+ years of experience with financial reporting and analysis
1+ years of experience with MS Office including proficiency in Excel and Power point

Preferred Qualifications
Experience working with Hyperion and/or SAP
Experience working cross-functionally, able to manage mutiple priorities and to work both independently and collaboratively

Education
Bachelor Degree required, preferably in Finance or Accounting; Masters Degree a plus

Business Overview
At CVS Health, 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 strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. 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!