Job Description CVS Health is a pharmacy innovation company with a simple and clear purpose; helping people on their path to better health. Millions of times a day, CVS Health is helping people on their path to better health - from advising on prescriptions to helping manage chronic and specialty conditions.
In this job as a Senior Financial Analyst, you will be focused on providing analytical support for our Long Term Care financial planning team, to drive actionable business insights. You will be responsible for budgeting, forecasting and monthly analysis for Long Term Care volume estimates. In this job you will interact with many business owners across the Omnicare Long Term Care organization. We are looking for individuals with a strong understanding of financial/corporate budgeting, forecasting, and reporting. Superior analytical and communication skills are equally important in this role, as you will be interacting with senior management on a regular basis. This is a highly visible role in providing senior management with the information they need to make critical business decisions.
Responsibilities include: - Track and analyze financial performance for the Long Term Care volume, including the impact of internal and external trends on the business- Support the development of the annual budget and periodic forecast deliverables - Maintain and improve complex financial models used to project short - and long-term volume projections- Act as a key liaison between Finance and various business units to ensure that forecasts align with current trends and market conditions- Work closely with business leaders to monitor key business initiative performance- Provide analytical support for ad hoc analysis as requested by senior management and as opportunities present themselves
Required Qualifications - 2+ years of finance experience.
Preferred Qualifications - Knowledge of finance and accounting principles
- Extensive knowledge of workstation software: Excel or spreadsheet, Word or document, Access or database, PowerPoint, and SAP/S4 HANA
- Proven ability to perform well and with a high degree of accuracy under tight deadlines
- Strong organizational skills and the proven ability to manage multiple projects and priorities
- Excellent analytical skills, communication skills with all levels, and the ability to work independently and as a team player
Education Verifiable Bachelor's degree or equivalent experience required. MBA preferred.
CVS Health, through our unmatched breadth of service offerings, is transforming the delivery of health care services in the U.S. We are an innovative, fast-growing company guided by values that focus on teamwork, integrity and respect for our colleagues and customers. What are we looking for in our colleagues? We seek fresh ideas, new perspectives, a diversity of experiences, and a dedication to service that will help us better meet the needs of the many people and businesses that rely on us each day. As the nation’s largest pharmacy health care provider, we offer a wide range of exciting and fulfilling career opportunities across our three business units – MinuteClinic, pharmacy benefit management (PBM) and retail pharmacy. Our energetic and service-oriented colleagues work hard every day to make a positive difference in the lives of our customers.
CVS Health is an equal opportunity employer. We do not discriminate in hiring or employment against any individual on the basis of race, ethnicity, ancestry, color, religion, sex/gender (including pregnancy), national origin, sexual orientation, gender identity or expression, physical or mental disability, medical condition, age, veteran status, military status, marital status, genetic information, citizenship status, unemployment status, political affiliation, or on any other basis or characteristic prohibited by applicable federal, state or local law. CVS Health will consider qualified job candidates with criminal histories in a manner consistent with federal, state and local laws. CVS Health will not discharge or in any other manner discriminate against any Colleague or applicant for employment because such Colleague or applicant has inquired about, discussed, or disclosed the compensation of the Colleague or applicant or another Colleague or applicant. Furthermore, we comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW
and EEO IS THE LAW SUPPLEMENT
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. If you require assistance to apply for this job, please contact us by clicking EEO AA CVS Health
CVS Health does not require nor expect that applicants disclose their compensation history during the application, interview, and hiring process.
For inquiries related to the application process or technical issues please contact the Kenexa Helpdesk at 1-855-338-5609. For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352. Please note that we only accept resumes via our corporate website: https://jobs.cvshealth.com/