FP&A Analyst

Position Summary

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.

This is a fully remote position open to any state on time zone in the US

The FP&A Analyst on the Medicaid Finance Team has a supporting role in budgeting, forecasting, and analysis to drive corporate decisions. The position is responsible for financial analysis of SG&A Expenses, providing transparency to Business Partners across Health Plans, Shared Services, and Medicaid/Finance Leadership. The Analyst supports in reporting results by translating financial data into visualizations and presentation materials. The position reports directly to the FP&A Senior Manager within Medicaid Finance.

Successful candidates are curious, take initiative, exhibit attention to detail, collaborate well with team members and work effectively toward deadlines.

• Supports in financial planning, budgeting, and forecasting of SG&A Expenses.
• Provides transparency on FTE and Vendor spend, and savings initiatives.
• Create variance analysis reports and financial models.
• Presents detailed monthly financial reports to managers.
• Includes measures to ensure accuracy and efficiency.
• Escalates financial issues to management.
• Supports with day-to-day SG&A deliverables and ad-hoc requests
• Documents processes with detailed procedures.
• Collaborates with senior members of the accounting and finance teams.

• 1+ years of financial analysis, budgeting, and forecasting experience.
• 1+ years of experience with Hyperion, Oracle, or another ERP Platform.
• 1+ years of experience with Microsoft Office, specifically Excel and PowerPoint.

• Excellent analytical skills and attention to detail.
• Ability to perform with a high degree of accuracy under tight deadlines and support projects.
• Ability to partner well across large enterprises.
• Ability to effectively communicate, oral and written, across many levels of the organization including senior management.
• MBA or related advanced degree/certification.

Bachelor’s Degree with concentration in Accounting, Finance, or Business required or equivalent years of related professional work experience.

40

Full time

The typical pay range for this role is:

$43,888.00 - $85,068.00

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.

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 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.