FP&A Analyst

$43,888 - $93,575/Yr

CVS Health - Hartford, CT

Full-time - Entry Level

Hartford, CT

Health and Personal Care Retailers

About the position

The FP&A Analyst at CVS Health plays a crucial role in consolidating and analyzing financial data for the Retail Pharmacy business. This position involves independent and collaborative work, focusing on financial performance analysis and reporting to management. The Analyst will be responsible for budgeting, forecasting, and reporting on gross margin, as well as analyzing trends in script volume and sales. The role is essential for understanding financial results and informing business recommendations, contributing to the overall goal of enhancing healthcare delivery.

Responsibilities

• Conducts in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Develops complex financial models to support strategic decision-making, investments, 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, identifying bottlenecks or areas for improvement.
• Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with team members and stakeholders.

Requirements

• 1+ years of finance, accounting, operations, business analytics, or similar experience
• 2+ years of Excel experience, with proficient use of business metrics
• Bachelor's Degree required

Nice-to-haves

• Demonstrated time management and organization skills
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, etc.) and Excel modeling skills
• Strong analytical skills and ability to use data & analytics to uncover root causes and drive decision-making
• Healthcare/Pharmacy industry work experience
• Excellent verbal and written communication skills
• Strong attention to detail and analytical skills
• Experience with custom queries in relational databases (such as SQL)

Benefits

• Store discount
• Employee stock purchase plan
• Paid holidays
• Disability insurance
• Health insurance
• Dental insurance
• 401(k)
• Tuition reimbursement
• Paid time off
• Vision insurance
• Life insurance