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CVS Health · 2 days ago

Sr Analyst,Business Consultant

United States

Full-time

Remote

Mid, Senior Level

$47K/yr - $92K/yr

5+ years exp

CVS Health is the nation’s leading health solutions company, dedicated to transforming health care. The Sr Analyst, Business Consultant role involves managing financial planning and reporting for a significant budget, providing strategic insights, and collaborating across various functions to enhance financial processes.

Health CareMedicalPharmaceuticalRetailSales

Responsibilities

Manage financial planning, forecasting, and reporting for the Internal Telesales and Strategy budget of over $150M+

Provide strategic insights to senior leadership, ensuring alignment with organizational goals

Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams

Address all inquiries related to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues

Upload Forecast, AP and T&E data in financial database

Conduct thorough verification to ensure data integrity and accuracy, enhancing the reliability of financial reporting

Oversee month end close activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to highlight significant deviations from budgeted expectations

Manage vendor budget processes including the monthly presentation of volume and sales, alongside related KPI’s

Develop quarterly and annual forecast and budgets that align with the company’s strategic objectives

Drive initiatives to enhance reporting structures and methodologies that improve the accuracy and reliability of budgeting and forecasting processes

Qualification

Financial planningForecastingBudget managementVariance analysisAdvanced ExcelFinancial modelingCross-functional collaborationAnalytical skillsChange managementProcess improvementCommunication skills

Required

Bachelor's Degree in Finance, Accounting, or related field (Required)

5-8 years of progressive experience in financial planning & analysis, corporate finance, or accounting

Demonstrated expertise in month-end close, accrual accounting, variance analysis, and forecasting

Strong analytical skills with proven ability to translate financial data into actionable business insights

Proficiency in advanced Excel, financial modeling, and strong business acumen

Experience managing budgets over $100M, including multi-year forecasts and scenario modeling

Excellent written and verbal communication skills, with the ability to present complex information to executive audiences

Ability to manage multiple priorities and deadlines in a fast-paced environment

Preferred

Master's Degree in Finance, Accounting, Business Administration, or related field (Preferred)

Experience in healthcare, insurance, or multi-unit corporate environments

Proficient in cost optimization strategies, performance metric evaluation, and KPI analysis

Demonstrated management in cross-functional initiatives and process improvement projects

Strong change management skills with the ability to implement new financial processes or tools effectively

Benefits

Affordable medical plan options

401(k) plan (including matching company contributions)

Employee stock purchase plan

No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching

Paid time off

Flexible work schedules

Family leave

Dependent care resources

Colleague assistance programs

Tuition assistance

Retiree medical access