Senior Reporting Analyst, (Construction and Real Estate)

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Finance Reporting Senior Analyst for Construction, Real Estate, and Facilities is a key partner in driving operational performance and cost efficiency. In this role, you will assist in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. You will build and maintain reports, assist with dashboards, and visualizations to ensure data integrity, while collaborating with cross-functional teams to support strategic initiatives and process improvements. Supporting multiple department managers with accrual, forecast and budget requirements, you will help ensure accurate reporting and process improvements. Responsibilities Reporting on annual capital budgeting, monthly forecasting, and departmental financial reporting for Construction and Properties/Facilities, including forecasting of cash flow and historical trends. Drive and implement process enhancements and innovations to streamline and ensure the accuracy of financial forecasts, commitments, and budgets for all capital programs and projects. Provide financial guidance and analytical support to multiple business segments, including Shared Services, PBM and Non‑Retail Business Units. Conduct various business analyses, portfolio project alignment, and respond to ad‑hoc reporting requests. Participate in cross‑functional capital projects with other internal CVS departments, fostering collaboration and alignment. Primary Job Duties & Responsibilities Budget and Financial Planning Annual Budget Development: Collaborate with non‑retail management and external groups to submit the department’s annual budget, aligning it with business timelines and supporting existing business initiatives. Financial Reporting and Analysis: Provide portfolio project alignment, financial reporting, forecast, and budget requirements support to multiple department managers. Capital Expenditure (CapEx) Management Capital Accruals: Assist in the development of quarterly/year‑end capital accruals, ~$10M‑$12M average. Capital Reallocation submission and log maintenance for owned business segments. Invoice Review and Approval: Review and approve department CapEx invoices using ServiceChannel. Capital Trades Repairs and Maintenance program Power BI Dashboard bi‑weekly updates. Required Qualifications 2+ years of Accounting, Finance, Construction Finance, or equivalent experience required. Technical Skills Required: Proficient and Advanced Skills in Excel and willing to learn new technical requirements. Strong cross‑functional relationship/collaboration experience required. Ability to prioritize workload and meet aggressive deadline deliverables. Ability to work both independently and in a team environment. Preferred Qualifications Bachelor’s Degree preferred. Background in financial analysis, database management and process improvements, using data and research preferred. Technical Skills Preferred: Tririga, SAP S4, Fiori, Access, and Power BI. Presentation skills – Ability to develop and present to various levels within the organization. Education Bachelor's degree preferred or equivalent work experience required. Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $46,988.00 - $112,200.00 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. Benefits This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws. #J-18808-Ljbffr CVSHealth