Analyst,FP&A
$43.89k - $85.07kOak St. Health
Analyst, FP&A
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.
CVS Health is seeking an Analyst, FP&A to join our team!
Responsibilities include, but not limited to:
- Assisting with the creation of month end close & forecast/budget review decks for Sr. Leadership
- Updating rolling forecast gross profit templates each month
- Assisting with building ad-hoc views and templates as directed
- Uploading gross profit data into Hyperion and reconciling to supporting schedules
Required qualifications:
- 2+ years of professional work experience including internship(s); with financial analysis including budgeting, forecasting, and financial reporting.
- 2+ years Microsoft Excel experience with functions such as PivotTables, VLOOKUP, Filters, Sum if(s), and Index (Match).
Preferred qualifications:
- Experienced with Hyperion or similar software.
- Ability to work independently and experience as a self-starter.
- Effective verbal and written communication skills.
- Ability to prioritize effectively to multi-task under tight deadlines.
- Strong attention to detail and analytical skills.
Education:
- Bachelor's degree or equivalent experience required. Preferably in Accounting, Finance or Business related field.
Anticipated weekly hours: 40
Time type: Full time
Pay range: $43,888.00 - $85,068.00
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.
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.
Oak St. HealthVacancy posted 4 days ago
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