Senior Analyst, FP&A (Financial, Planning & Analysis)

Job 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. Position Summary The Senior Financial Analyst on the plan finance team will have a key role in supporting the plan's ability to achieve its financial and strategic goals. The Senior Financial Analyst will partner with the Sr. Manager and CFO in the monthly close process, budgeting and forecasting, and various analyses that provide valuable insight to the plan leadership. The Senior Financial Analyst will collaborate with the plan leadership to identify and/or evaluate savings initiatives, generate accurate forecast, and handle inquiries related to budget/forecast. The candidate will be responsible for preparing the regulatory reporting and supporting other reporting functions.The candidate must demonstrate strong problem-solving skills and must be a naturally inquisitive person. The candidate should have a strong desire to innovate and drive efficiencies. The ideal candidate is eager to learn about the Medicaid business and apply knowledge to analyses that will support the business' ability to grow. Other responsibilities include by not limited to: Taking a key role in creating accurate and timely reporting to State and auditors. Collaborating with senior leadership to ensure accurate forecasting and budgeting. Developing a strong business acumen to help drive performance through cost saving and/or process efficiencies, Perform in-depth analysis to help support the business ability to achieve and exceed the strategic goals. Partner with Actuary and MEU teams to develop strategy and mitigate risk. Monthly Premium billing and reconciliation. Required Qualifications Minimum of 3 years of experience in financial planning, reporting, and analysis. Experience with a large ERP financial systems such as Hyperion and SAP. Advanced skills in Microsoft tools (e.g., Excel with Power Query and/or Power BI, Pivot Tables, AI) or other data platforms (e.…