CVS Health - Harrisburg, PA
posted 3 months ago
The FP&A Analyst position at CVS Health is a critical role within the Medicaid Finance Team, focusing on budgeting, forecasting, and financial analysis to support corporate decision-making. This fully remote position is open to candidates across all U.S. time zones, allowing for flexibility and accessibility. The Analyst will be responsible for analyzing Selling, General and Administrative (SG&A) expenses, providing transparency to business partners across various departments including Health Plans, Shared Services, and Medicaid/Finance Leadership. The role involves translating complex financial data into clear visualizations and presentation materials, ensuring that stakeholders can easily understand financial performance and implications. In this position, the Analyst will support financial planning processes, including budgeting and forecasting, specifically related to SG&A expenses. Key responsibilities include providing insights on Full-Time Equivalent (FTE) and vendor spending, as well as tracking savings initiatives. The Analyst will create variance analysis reports and develop financial models to assess performance against budgets. Monthly financial reports will be presented to management, highlighting key metrics and ensuring accuracy and efficiency in reporting. The role also requires escalating any financial issues to management and supporting day-to-day SG&A deliverables and ad-hoc requests. Additionally, the Analyst will document processes with detailed procedures and collaborate closely with senior members of the accounting and finance teams to ensure alignment and accuracy in financial reporting.