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CVS Health Sr. Analyst FP&A in Hartford, Connecticut

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

This position is classified as hybrid and will be filled in either Woonsocket, RI., Hartford, CT., Irving, TX., Northbrook, IL., or Scottsdale, AZ. Additional CVS office locations may be considered under management advisement

Position SummaryProvides strategic oversight for financial planning and analysis for specific functions of the Aetna Clinical Solutions organization. Focus on coordinating budgeting and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment

Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment. Conducts in-depth financial analysis to evaluate the current budgets and provide variance analysis as needed. Leads monthly business close process while issuing reporting and guidance that is timely and accurate.

Collaborates with Aetna Clinical Solutions organization business leaders to support the business and adjust the budget accordingly as changes occur. Identify areas of improvement, cost-saving opportunities, and oversight for financial planning and analysis functions.

Support all monthly close activities, reporting, dashboards and accruals. Be a partner to the business and develop relationships with leaders to better support the business.

Required Qualifications

3-5 years FP&A experience

Basic Accounting experience

Preferred Qualifications• 3-7 years Finance work experience

• Adept at execution and delivery (planning, delivering, and supporting) skills • Adept at problem solving and decision making skills

• Adept at collaboration and teamwork • Masters degree • CPAEducationBachelors degree or equivalent experience.

Pay Range

The typical pay range for this role is:

$43,700.00 - $139,200.00

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. In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company’s 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off (“PTO”) or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies. For more detailed information on available benefits, please visit jobs.CVSHealth.com/benefits

We anticipate the application window for this opening will close on: 07/30/2024

We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

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