CVS Health · 13 hours ago
Senior Analyst, Finance Governance
RI - Cumberland
Full-time
Hybrid
Mid, Senior Level
$47K/yr - $112K/yr
3+ years expCVS Health is committed to building a world of health around every individual, and they are seeking a Senior Analyst for Finance Governance. This role is responsible for establishing and enhancing finance master data policies and controls within SAP S/4HANA, ensuring high-quality and compliant finance master data while supporting finance transformation initiatives.
Health CareMedicalPharmaceuticalRetailSales
Responsibilities
Define, document, and maintain finance master data policies, standards, and conventions within SAP S/4HANA
Support the continuous improvement of the Finance Data Governance framework, ensuring alignment with enterprise objectives and internal controls
Serve as a subject matter expert on finance master data governance, acting as a trusted advisor to Finance and business partners, focusing on the Health Care Benefits (HCB) and Corporate Segments
Ensure governance standards are embedded into day-to-day operations and transformation initiatives
Perform detailed reviews of master data change and enhancement requests to ensure:
Accuracy, completeness, and adherence to policies, standards and conventions
Alignment with internal controls, audit requirements, and segregation-of-duties expectations
Execute approved non-automated master data changes and additions within SAP S/4HANA, including:
Loading and validating mapping files
Creating and maintaining finance master data objects
Performing required system audits, validations and reconciliations
Maintain detailed logs, audit trails, and supporting documentation for all master data transactions
Partner with requestors to resolve data issues, clarify requirements, and drive quality and timeliness
Ensure ongoing alignment between legacy systems and SAP S/4HANA master data during transformation and sustainment phases
Analyze complex master data scenarios where issues span multiple objects, mappings, and dependent processes, requiring root-cause analysis and structured problem-solving
Support finance transformation initiatives related to SAP S/4HANA, finance data architecture, reporting, and process optimization
Develop and maintain reference materials, job aids, and process documentation to support adoption and consistency
Identify opportunities to improve governance workflows, automate controls, and enhance data quality through system and process enhancements
Maintain the Finance SAP S/4 Governance repository and SharePoint site as a central source of truth
Break down complex, evolving requirements into actionable governance and system solutions during finance transformation initiatives
Assess downstream impacts of design decisions, data changes, and standards on reporting, controls, and operational processes
Partner closely with Finance Governance leadership to execute governance priorities and roadmap initiatives
Collaborate with FP&A, Accounting, IT, and business stakeholders to research, triage, and resolve master data issues
Act as an ambassador for finance governance, reinforcing standards, controls, and best practices
Qualification
Required
3+ years of experience in Accounting, Finance, or Finance Systems support
3+ years of experience working with ERP and financial systems, preferably SAP S/4HANA
Demonstrated experience executing master data maintenance and controlled system transactions
Microsoft Office proficiency (Outlook, Excel, PowerPoint, Teams and Word)
Demonstrated ability to work independently, manage multiple priorities, and operate effectively in a dynamic environment
Proficiency in process management using master data governance tools
Preferred
5+ years of experience in Accounting, Finance, or Finance Systems support
5+ years of experience working with ERP and financial systems, preferably SAP S/4HANA
General understanding of Accounting and Financial Planning
Hands-on experience creating and maintaining finance master data objects in SAP S/4HANA
Familiarity with internal controls, audit requirements, and finance governance frameworks
Experience partnering with FP&A and business stakeholders
Experience supporting finance transformation or system modernization initiatives
Prior experience in Healthcare or Health Insurance industry (HCB) a plus
Automation tools experience
Comfortable working through ambiguity and incomplete information to determine sound, well-governed solutions
Able to see both the details and the bigger picture when working with finance data and systems
Strong written and verbal communication skills, with the ability to translate complex concepts for non-technical audiences
Naturally curious and analytical, with a strong interest in solving complex, multi-variable problems
Logical mindset that can recognize patterns, understand how systems interact and can triage issues and investigate solutions
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