CVS Health

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Senior Financial Analyst

at CVS Health

Posted: 2/27/2019
Job Reference #: 940320BR

Job Description

Job Title :
Senior Financial Analyst
Job ID :
Location :
RI - Cumberland
Street Address :
200 Highland Corporate Drive
Category :
Description :
Job Description
CVS Health has a dynamic opportunity for a Senior Financial Analyst FP&A LTC to join our dedicated team. In this role you will work in conjunction with the Director of Finance, LTC to financially manage the P&L responsibilities of payroll for all LTC Pharmacies and provide recommendations to help drive financial results. Responsibilities include:

* Creation of the payroll budget and forecast for all LTC Pharmacies while being the point of contact for inquiries on updates/changes

* Develop, enhance, and update operational reporting tools and metrics to help drive financial results within the field

* Lead financial savings initiatives throughout the P&L including controllable behavior changes, systemic invoice/billing practices, etc.

* Liaison with the corporate payroll finance team to provide insights and variance analysis for all LTC Pharmacies

* Prepare monthly management financial reporting with the support from corporate payroll finance, including flash reports, risk & opportunities, and other various weekly/monthly requirements

* Participate in the month end close review, with reporting of variances to budget and forecast. Work with accounting to ensure consistent financial reporting

The successful candidate will possess the following skills:
* Ability to effectively communicate across many levels of the organization including senior management
* Strong PC skills, including extensive knowledge of Excel and PowerPoint
* Excellent analytical skills, communication skills and the ability to work independently and as a team player
* Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects

Required Qualifications
- 3+ years related finance or accounting background with budgeting and forecasting experience

Preferred Qualifications
* CVS Financial experience and financial systems knowledge is preferred

Bachelor Degree in Finance or Accounting

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 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!