CVS Health

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Senior Financial Analyst - Specialty FP&A

at CVS Health

Posted: 10/8/2019
Job Reference #: 1040242BR
Keywords: financial

Job Description

Job Description
The Senior Financial Analyst, Specialty FP&A position is an individual contributor role with primary focus on execution. This position is at a developing professional level and requires an ambitious, motivated, and eager individual looking to work for an industry-leading Fortune 7 company. This role is within our Specialty Pharmacy Finance group and will play an instrumental role in the success of our team as we help people on their path to better health.

You must be able to work individually with moderate level of guidance, and as part of a collaborative team working across departments to deliver on key enterprise initiatives.

Key Activities Include:

- Analyzes and tracks expenses and revenue, reports variances and at-risk projects

- Finance Lead for CVS Health’s Pharmacy Benefits Management (PBM) Product business unit

- Assists in the preparation of monthly financial packages to be presented to senior management

- Develops integrated revenue/expense analyses, projections, reports, and presentations

- Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately

- Maintains and develops various financial models to support executive level decision-making ensuring quality, accuracy, and focused analytic review

- Assists in the creation of an annual operating budget and annual 3 year strategic plan with financials

- Carries out financial planning and/or analysis of projects of varying nature and complexity which may include: financial metrics, process improvement initiatives, competition, investments, etc

Required Qualifications
- 2+ years of professional work experience required. Experience coming from finance or healthcare strongly preferred

- 2+ years Microsoft Excel experience required. Strong experience using functions such as PivotTables, VLookup, Filters, Macros, etc. strongly preferred

- 1+ years of Microsoft Access experience

Preferred Qualifications
- 3+ years of finance or healthcare experience

- 3+ years of Microsoft Excel experience using functions such as PivotTables, VLookup, Filters, Macros, etc

- 2+ years of Microsoft Access experience

- 1+ years of capital budgeting experience

- PBM and/or Healthcare experience

- Strong customer service skills and the ability to work independently or in a group

- Excellent verbal and written communication skills

- Ability to build strong relationships with other teams within the company and be able to adapt to change

- Ability to prioritize effectively to ensure all clients are implemented timely and accurately

- Strong attention to detail and analytical skills

- MBA or Master’s degree

Education
Verifiable Bachelor’s degree required.

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!