Senior Financial Analyst, FP&A

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.Role Description:

The Sr Financial Analyst, FP&A will play an important part in the continued progress and growth of Oak Street Health. This role will own and be responsible for capital budgeting, forecasting and analysis of data that aligns Oak Street's business process and strategic goals with our financial goals. Through partnerships with both finance and cross-functional colleagues, this role will be critical in both understanding and optimizing the financial performance of the organization. The ideal candidate will have relevant functional experience (including experience developing and utilizing Adaptive Planning forecasting and reporting capabilities), be self-directed, and enjoy working with a team in a fast-paced environment.Core Responsibilities:

• Primary responsibility to oversee the lifecycle of capital reporting and analysis of monthly results (financial performance, variance to expectations, trending, KPIs, etc), as well as creation of monthly results packages for executive leadership and operational teams, with a focus on providing relevant insights that drive business decisions surrounding capital expenditures.

• Support of all relevant capital planning cycles (long-range planning, annual budgets, quarterly forecasts, etc.) working with other FP&A team members and cross-functional partners to establish assumptions and create operational buy-in.

• Ongoing business/investment decision support through pro-forma creation, ROI analysis, sensitivity analysis, valuation, etc.

• Partner with operational leads and leverage financial expertise to drive strategic decisions and provide actionable recommendations to business partners
• Contribute to the streamlining of our financial systems, including developing additional functionality, and maintaining existing tools
• Handling ad hoc requests and other duties as assigned.

• 2-5 years of experience preferred
• Bachelor's degree required
• Experience in a highly-analytical, fast-paced environment
• Efficient in understanding P&L and Balance Sheet variances
• Excellent problem-solving and analytical skill sets
• Comfort with large data sets and ability to transform data into information and recommendations
• Strong communication and presentation skills; ability to explain financial data/information to a non-financial audience
• Ability to take direction, push analyses/processes to the next step independently
• Comfort in "managing-up" and working with senior leaders
• Highly proficient with Microsoft suite and Adaptive Planning; experience with Workday, SAP, SQL, Alteryx, VBA, Python, and/or other financial analytical tools a plus
• US work authorization
• Someone who embodies being "Oaky"

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.