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Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

The Financial Analyst position will provide financial reporting, support, and analysis for Various areas within the Medicare organization. The purpose of the role is to report monthly financial performance, forecast monthly expenses and payroll, annual budgeting, and various ad hoc analyses as required by the business or finance leadership. These reports and analyses serve to aid leadership with pertinent financial information for management of the businesses. The individual will take an active role in identifying improvement opportunities and will partner cross functionally with business partners throughout the company. This is an ideal opportunity for a candidate that is eager to learn the Financial Reporting process and get experience with process improvements.

Responsibilities include, but are not limited to:

• Reporting on Monthly & Quarterly results vs Budget/Forecast.  Understanding any variances and being able to effectively explain what is driving the variance.

• Completing all month end close activities including booking/releasing of accruals and expense transfers  

• Headcount Planning

• Effectively communicating results and findings to leadership

• Proactively identify systemic improvement opportunities and work through implementation

• Assist in variance department projects in support of team goals

Required Qualifications

Bachelor's Degree with a concentration in Accounting, Finance, Business

Preferred Qualifications

• Financial reporting and analysis experience

• Financial and accounting concepts experience

• Excel (Vlookup, pivot table) and PowerPoint experience

• Experience in a Healthcare Business organization

• Hyperion/Anaplan and Oracle Experience

• Strong attention to detail

• Strong communication skills

• Willingness to work in a fast-paced, dynamic, team-oriented environment

Education

Bachelor's degree with a concentration in Accounting, Finance, or Business

Pay Range

The typical pay range for this role is:

$43,888.00 - $93,574.80

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls.  The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors.  This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. 
 
In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities.  The Company offers a full range of medical, dental, and vision benefits.  Eligible employees may enroll in the Company’s 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees.  The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners.  As for time off, Company employees enjoy Paid Time Off (“PTO”) or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.  
 
For more detailed information on available benefits, please visit Benefits | CVS Health

We anticipate the application window for this opening will close on: 11/01/2024

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.