FP&A Analyst

$43,888 - $85,068/Yr

CVS Health - Harrisburg, PA

Full-time - Entry Level

Remote - Harrisburg, PA

Health and Personal Care Retailers

About the position

The FP&A Analyst on the Medicaid Finance Team plays a crucial role in budgeting, forecasting, and financial analysis to support corporate decisions. This fully remote position involves collaborating with various business partners to provide transparency on financial data, particularly focusing on SG&A expenses. The Analyst is responsible for creating financial models, variance analysis reports, and presenting detailed financial reports to management, ensuring accuracy and efficiency in financial processes.

Responsibilities

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Creates variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests.
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

Requirements

• 1+ years of financial analysis, budgeting, and forecasting experience
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint
• Bachelor's Degree with concentration in Accounting, Finance, or Business required or equivalent years of related professional work experience.

Nice-to-haves

• Excellent analytical skills and attention to detail
• Ability to perform with a high degree of accuracy under tight deadlines and support projects
• Ability to partner well across large enterprises
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management
• MBA or related advanced degree/certification

Benefits

• Full range of medical, dental, and vision benefits
• 401(k) retirement savings plan
• Employee Stock Purchase Plan
• Fully-paid term life insurance plan
• Short-term and long-term disability benefits
• Well-being programs
• Education assistance
• Free development courses
• CVS store discount
• Discount programs with participating partners
• Paid Time Off (PTO) or vacation pay
• Paid holidays throughout the calendar year