CVS Health · 5 hours ago
Senior Analyst, FP&A - Earned Rebate
IL - Northbrook
Full-time
Hybrid
Mid, Senior Level
$47K/yr - $112K/yr
3+ years expCVS Health is focused on building a more connected and compassionate health experience. The FP&A Senior Analyst will provide strategic analysis and insights for financial planning and analysis, focusing on budgeting, forecasting, and financial modeling while collaborating with stakeholders to align financial goals with business objectives.
Health CareMedicalPharmaceuticalRetailSales
Responsibilities
Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation
Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis
Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes
Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies
Develops complex financial models to support strategic decision-making, investment analysis, and business planning
Implements improvements in forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities
Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy
Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance
Qualification
Required
3+ years of related financial reporting, modeling, and analysis work experience
Proven ability to support multiple projects/responsibilities simultaneously, while ensuring deadlines are met and goals are accomplished
Advanced Excel, Financial Modeling, and Data Analysis skills
Must be willing to work 8:00am-5:00pm EDT or CDT
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Preferred
Experience with large data sets (Teradata, Google Cloud) and visual analytics tools (Power BI, Tableau) to draw actionable insights
Strong attention to detail, critical thinking, and the ability to see the bigger picture
Clear communication, proven variance analysis, and presentation skills (verbal/written)
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
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.
Company
CVS Health
CVS Health is a health solutions company that provides an integrated healthcare services to its members.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4BKey Investors
Michigan Economic Development CorporationStarboard Value
2025-08-15Post Ipo Debt· $4B
2025-07-17Grant· $1.5M
2019-11-25Post Ipo Equity
Leadership Team
David Joyner
President and Chief Executive Officer, CVS Health
Chandra McMahon
SVP & CISO
Recent News
2026-01-25
Company data provided by crunchbase