Sr Analyst, Financial Operations & Analysis

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.
**** Role

Description:

**** At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.

As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

The Senior Associate, Financial Operations & Analysis, supports the Senior Manager and team in preparing financial performance analysis, reporting, and support across designated regions.

This role acts as a key contributor in the preparation and execution of financial tasks, supporting the Senior Manager who is the primary financial point of contact for field leadership and executive leadership. The Senior Associate will be crucial in supporting center-level reporting, assisting in the development of educational materials, and contributing to strategic initiatives across the organization. This position reports directly to the Senior Manager, Financial Operations & Analysis.
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Duties & Responsibilities:

******** Regional Support and Execution:
***** Assist the Senior Manager in communicating and interpreting financial results to field leaders within two assigned Divisions.
* Prepare materials for and attend recurring touch bases with field leadership to align on financial strategy and performance.
* Support initiatives to research performance trends and conduct ad-hoc financial analyses requested by Divisional Presidents (DPs), Regional Vice Presidents (RVPs), and Senior Medical Directors (SMDs).
* Assist in developing and preparing new educational materials and working sessions to address learning gaps for field leaders on topics related to drivers of financial performance
* Support the Senior Manager as the dedicated financial Subject Matter Expert (SME) during the Onboarding process of any newly hired field leader, such as RVPs.
**** Center-Level Financial Reporting & Evaluation:
***** Support the generation and preparation of center-level financial reporting, including projections.
* Assist in the compilation and updating of reporting, including the transition of reporting platforms in close collaboration with the FP&A Team.
* Focus on generating financial reporting and projections by center cohort.
* Support Priority Center reviews by compiling reports, extracting key takeaways, and preparing executive discussion content (e.g., related to market or payor contracting challenges).
* Assist in developing Pro forma projections as needed for priority centers.
* Track improvement/deterioration rates for priority centers and benchmark performance against peers.
* Assist in managing JV Reporting (actuals & projections).
* Assist with the revision and maintenance of the Drivers of Profitability model.
**** Financial Reporting Enhancement Support:
***** Assist in initiatives to enhance field financial reporting templates with an emphasis on visibility into variances in relation to certain benchmarks, such as financial budgets or center J-Curves.
* Support the development of solutions to quickly generate center-level patient contribution outputs from any budget or forecast model that aggregates to formal submissions, enabling assessment by center cohort.
**** Ad Hoc Project Support:
***** Support the Senior Manager as a POC in assisting Oak Street Health’s CFO, COO, on various ad hoc requests or program evaluations.
* Support the Senior Manager as a POC for Oak Street Health’s Data Science (DS) team on project evaluations or any…