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CVS Health

Finance Planning Analyst, Senior

Northbrook, IL

Job Description
The Senior Financial Analyst will support the expense management of multiple areas within CVS Health's Pharmacy Services Segment (PSS). This position is a contributing member on a small team to support the financial planning and analysis of various departments and will work with the broader Finance team to consolidate and report segment expenses.

You will participate in the month end close and forecast processes, full year budgeting and planning, as well as contribute to ad hoc projects as needed. You will work directly with the cost owners to align timing and appropriate accounting practices, but will also complete monthly executive results reporting to be used at regular Senior Management meetings. This position will support and work closely with HR, Accounting, Finance and Operations to ensure accurate planning and quarterly forecasting

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In this role, you will be presenting to Senior Leadership and Executive level management. You will also be expected to work independently and multitask under tight deadlines.

Required Qualifications
• 2 or more years of finance experience working for a large or public firm
• 2 or more years of experience with Microsoft Excel

Preferred Qualifications
• PBM, healthcare, and/or experience at a large public company
• Experience with SAP, Analytics for Office (AO), Microsoft Access
• Experience making process improvements

Education
Bachelor's degree required. Bachelor's degree in Finance, Accounting or Economics is preferred.

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.

Job ID: CVS-1270014BR
Employment Type: Other

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • HSA
    • HSA With Employer Contribution
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
  • Financial and Retirement

    • 401(K) With Company Matching
  • Professional Development

    • Tuition Reimbursement
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Diversity, Equity, and Inclusion Program

This job is no longer available.

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