Senior FP&A Analyst, Strategic Forecasting & Reporting
CVS Health
CVS Health is seeking a Senior Analyst, FP&A - DDAT, reporting to the Lead Director, DDAT Finance. You will consolidate and report monthly financials, including variance to plan and forecast, and prepare management presentations for budgets and multi-year strategy. You will collaborate across DDAT finance to align forecasts with the PCW plan and provide insights to senior leadership. You will demonstrate strong communication, manage multiple priorities in a fast-paced environment, and develop #J-18808-Ljbffr CVS Health
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior FP&A Analyst, Strategic Forecasting & Reporting in Northbrook, IL vacancy
$100k - $120k
...scientific company in Vernon Hills seeks a Senior Financial Analyst to join its Finance team. This... ...modeling expertise to lead reporting and forecasting efforts. Responsibilities include... ...Annual Operating Plan, and providing strategic insights across the organization....Senior- ...is seeking a data-driven Senior Finance Analyst to join our FP&A team in Vernon Hills, IL. The role focuses on forecasting, trend analysis, and surface... ...opportunities to drive strategic decisions across the... ...will lead monthly/quarterly reporting, support budgeting and long...Senior
- Gallagher Bassett seeks a Senior Financial Analyst to own FP&A reporting for claim volume, revenue, headcount and expenses. The role emphasizes financial modeling, process improvements and strategic insights within a dynamic team. Ideal candidates bring strong FP&A experience...SeniorFlexible hours
$115k - $130k
...Job Description Senior FP&A Analyst | $115K–$130K + 10% Bonus | Hybrid | Wheeling... ...Responsibilities Develop financial models, forecasts, budgets, and long-range plans... ...business analysis to support strategic decision-making Develop financial reporting, dashboards, and KPI analysis...SeniorFull timeImmediate startRemote workRelocation2 days per weekKnowHireMatch
Wheeling, ILmore than 2 months ago- CVS Health, a leader in health services, seeks a Senior Financial Analyst to join the Channel & Client Margin FP&A team within Pharmacy Services. The role faces planning, forecasting, reporting, and analysis of client contractual pricing impacts. A self-starter with strong...Senior
- CVS Health is seeking a Senior Analyst, FP&A - Commercial Revenue to lead financial planning, forecasting, and performance management for commercial drug revenue across Non... ...clear variance analysis and executive-ready reporting to inform commercial revenue strategy. #J-1...Senior
- CVS Health in Illinois is seeking a Senior Analyst, FP&A - Commercial Revenue to support financial planning, forecasting and performance management across Non-Medicare drug... ...with Finance and Network Pricing to inform strategic decisions. #J-18808-Ljbffr CVSHealthSenior
- Abbott, based in Lake Forest, IL, is seeking a Sr. Financial Analyst to own SG&A budgeting for the US Commercial organization. You will lead forecasting and variance analysis, contribute to monthly close, and support the LAC Commercial team with ad hoc analyses. Qualifications...Senior
- ...private label and contract packing food manufacturer, is seeking a Senior Financial Analyst in Wheeling, IL. The role focuses on demand forecasting, pricing analyses, and retail category insights, reporting to the Senior Finance Manager. You will work closely with Sales,...SeniorContract work
- Reynolds Consumer Products seeks a Senior Financial Analyst to join our Lake Forest, IL corporate... ...management decisions. You will build forecasts, reports, and cash flow analyses, partnering... ...leadership to ensure accurate budgeting and strategic planning. The position emphasizes...Senior
$46.99k - $112.2k
...and one community at a time. As Senior Analyst, FP&A - DDAT, this role will report to the Lead Director, DDAT Finance... ...including variance reporting vs plan and forecast, as well as developing management... ..., budgets, and the multi-year strategic plan. This role will work closely...SeniorHourly payFull timeTemporary workLocal area- ...Health Corporation is seeking an FP&A Manager to lead budgeting, forecasting, and analytics for Corporate Shared... ...with VP Technology Leaders to drive strategic financial support and process... ...performance, and provide insights to senior leadership while ensuring forecasts...
$78.4k - $136.95k
...Job Summary As a Senior Financial Planning Analyst, you will engage in more advanced... ...comprehensive financial reports and analyses. Independently conduct financial forecasting and trend analysis. Develop... ...financial reports. Strategic Insight: Providing insights...SeniorWork at officeWolters Kluwer
Deerfield, IL4 days ago- ...margin analysis. Emphasis on forecasting, analyzing current... ...monthly financial statements and reports to produce forecasts of business... ...guidance and feedback to other analysts on the team. Job... ...within Walgreens to ensure that strategic initiatives are achieved....SeniorHourly pay
Walgreens Boots Alliance
Deerfield, IL4 days ago - Rauland, an AMETEK company, is seeking a Senior Accountant to drive financial reporting, forecasting, and operational analysis. You will partner with Finance, Operations... ..., and leadership to enhance processes and support strategic decisions. The role requires 3+ years in...Senior
- CVS Health is seeking a Senior Analyst, FP&A - Large Client Revenue, COGS & Network Performance to lead end-to-end financial planning, forecasting, and performance management for Large Client accounts within CVS Health’s Pharmacy Services. You will develop budgets, perform...Senior
- ...Consumer Products is seeking a Sr. Financial Analyst at its Corporate Headquarters in Lake... ...through data-driven analyses, forecasting, and reporting. You will prepare annual financial plans... ...depth analyses, and present findings to senior management while ensuring compliance...SeniorLocal area
$46.99k - $112.2k
...community at a time. Position Summary The Senior Analyst, FP&A - Commercial Revenue supports financial planning, forecasting, and performance management for commercial drug... ..., Aetna, FEHBP, and Maintenance Choice. Reporting to the Senior Manager, FP&A Non-Medicare Drug...SeniorHourly payFull timeContract workTemporary workLocal areaShift work$46.99k - $112.2k
...a time. Position Summary CVS Health is seeking a Senior Financial Analyst to join the Channel & Client Margin FP&A team within the Pharmacy Services Segment (PSS) . This role supports the planning, forecasting, reporting, and analysis of financial impacts related to client...SeniorHourly payFull timeContract workTemporary workLocal area- Fortune 300 global manufacturing company in Glenview, IL is seeking a Senior Management Reporting Analyst to support financial reporting, segment analysis, and enterprise-wide management reporting. This role offers broad exposure across Corporate Finance, with opportunities...
- ...best practices mentoring other analysts on the team. Drives... ...conducting study to answer strategic questions. Conduct research... ...present study results through reports, visualization tools, dashboards... ...analysis, factor analysis, forecasting etc. Knowledge of advanced...SeniorHourly payWork at officeRemote work1 day per week
Walgreens Boots Alliance
Deerfield, IL5 days ago $79.3k - $127k
...applications and tools to fulfill reporting and analysis needs. Runs... ...financial results against budget and forecast. Assists in the development... ...Walgreens to ensure that strategic initiatives are achieved. May... ...and training to associate analysts on financial modeling, data extraction...SeniorHourly payLocal area- ...IL seeks a highly experienced Financial Analyst Senior to join our finance team. The role provides advanced financial analysis, strategic insights, and decision support to drive... ...progressive experience, and will lead budgeting, forecasting, and financial modeling to support...Senior
$75k - $97k
...Summary We are looking for a Senior Financial Analyst who is intellectually... ...Senior Financial Analyst will report to the Senior Finance Manager... ...be responsible for demand forecasting, commercial pricing analyses... ...in the development of strategic recommendations on pricing,...SeniorContract workTemporary workWork at officeLocal areaRemote workWork from home$110k - $120k
...professional to support the data, reporting, and operational infrastructure... ...analysis, scenario modeling, forecasting, capital allocation decisions, and strategic initiatives. Perform complex financial... ...initiatives as assigned by senior management, including process improvement...Senior- ...Financial Planning and Analysis (FP&A) Manager to support Corporate... ...planning, budgeting, forecasting, reporting, and process improvements while partnering with senior leadership. You will build models... ...analyze performance, and guide strategic decisions across business...
$95k - $115k
...Chicago just created a new Senior Financial Analyst position. Which may seem... ...background in financial analysis, strategic planning, and a keen... ...to support budgeting and forecasting activities.Work closely with... ...and present financial reports to management, highlighting...SeniorWork from home- Uline is seeking a Senior Human Resources Analyst to transform workforce data into actionable insights that inform... ...across North America. You will build reports and dashboards, partner with HR and leaders, and drive strategic workforce initiatives using Excel, SQL, Power...Senior
- ...established industry player is seeking a Senior Accountant to join their dynamic team.... ...information, prepare accurate financial reports, and ensure compliance with accounting control... ...a unique opportunity to contribute to strategic financial decisions and support the...Senior
- ...global manufacturing organization headquartered in the northern suburbs of Chicago to find a Senior Analyst for its Corporate Accounting team, owning the end-to-end accounting, reporting, and compliance for a large portfolio of U.S. employee benefit programs. This hands-on...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior FP&A Analyst, Strategic Forecasting & Reporting. Be the first to apply!
Related searches
- senior financial analyst fp&a Northbrook, IL
- senior network engineer remote Northbrook, IL
- senior manager legal Northbrook, IL
- senior commercial counsel Northbrook, IL
- senior manager tax Northbrook, IL
- senior construction accountant Northbrook, IL
- senior living Northbrook, IL
- senior implementation project manager Northbrook, IL
- senior marketing project manager Northbrook, IL
- senior level Northbrook, IL