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CVS Health · 4 hours ago

Senior Financial Analyst, FP&A

Hartford, CT

Full-time

Onsite

Mid, Senior Level

$47K/yr - $112K/yr

2+ years exp

CVS Health is a leading health solutions company dedicated to transforming health care. They are seeking a Senior Financial Analyst to support the Medicare FP&A Organization, focusing on the Non-benefit Expense portion of the annual Medicare CMS bid/pricing process and driving best practices and regulatory compliance.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Coordination and execution of Medicare Bid requirements for MAPD and Part D, including several rounds of non-benefit expense (NBE), audit requests, Worksheet 1 and other ad hoc bid requests

Develop and maintain dashboards and reporting tools that summarize Medicare Product level allocated SG&A results for executive and management teams

Maintain building blocks of financial planning and analysis processes (including Cost center allocations), enhancing data accuracy, and improving efficiency in monthly and quarterly reporting

Consolidate Cash Flow for all Part D Products, Rx Elimination reporting, and Successful applicant will also be expected to provide business and financial management reports

Preparing complex ad hoc monthly reports as needed for expenses, resource management, and key performance metrics - communicating results to various levels of management

Qualification

Financial modelingData analysisMicrosoft ExcelFP&A experienceHealthcare experienceOracle/Hyperion/S4Analytical thinkingCommunication skillsInterpersonal skillsCollaboration skills