CVS Health Senior Financial Analyst - Minute Clinic in Cumberland, Rhode Island
This position is an integral part of of our Minute Clinic FP&A Team that supports the budgeting, forecasting and accounting close of CVS’s more than 1,100 Minute Clinics. The team partners with many senior business leaders throughout the Minute Clinic organization to set and achieve financial goals.
Team members present monthly results to its business partners and discuss changes in the business that may lead to forecast changes. In addition to budgeting, forecasting and month end close, the team is often required to create analysis used to make key business decisions. This is a great opportunity to work at a leading health service company.
In this role, you will:
Work closely with senior Minute Clinic management to develop sales and margin annual budgets and prepare budget presentations.
Facilitate monthly close process by collaborating with business partners, managing deadlines and ensuring accurate financial results.
Provide variance analysis to understand potential risk and opportunities with respect to financial results. Work with business partners to frame the financial impact and communicate up through financial organization.
Prepare month-end packages for senior and executive level business leaders to help encapsulate monthly results and forward looking viewpoints.
Work with business partners to manage the capital budgeting and forecasting process, understanding the impact of changes to the projects as it relates to the financial results.
Complete ad-hoc reporting and analysis to support broader finance group as needed.
2+ years work experience in finance, accounting, and/or other related fields
Excellent oral and written communication skills
Proficient in excel
3+ years of related FP&A experience
2+ years of experience working with senior level business leaders
Experience with Access, SAP
Working knowledge of accounting and finance principles
Ability to effectively communicate across various organizations and leadership levels
Bachelor's Degree or equivalent experience required.
Concentration in Accounting, Finance, Business or related field strongly preferred
MinuteClinic is the largest provider of retail health care in the nation and continues to be reaccredited by The Joint Commission. MinuteClinic’s unique structure and approach to health care offers a rewarding alternative to the traditional patient care practice, focused on autonomy, empowerment, education and evidence-based patient care. MinuteClinic operates the most retail clinics in the nation and is partnered with some of the largest health care systems in the country!
With MinuteClinic, you have the unique opportunity to manage your clinic and treat your own patients, in an autonomous environment, always knowing you have the support of your colleagues, managers and collaborating physicians, behind you. Led by our expert clinicians and guided by our evidenced based practices, MinuteClinic moves the treatment of common illnesses forward and provides the high-quality care you might expect from traditional patient care settings.
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 at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf and EEO IS THE LAW SUPPLEMENT at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm
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 at mailto:EEO_AA@CVSHealth.com
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/