Financial Analyst

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 colleagues who care deeply, innovate with purpose, hold themselves accountable and prioritize safety and quality in everything they do.

Position Summary This role will support the Aetna Business Operations consolidated reporting team. You will be responsible for consolidating financials, creating management presentations and talking points for month close, forecast and budget, as well as the multi-year strategic plan.

Responsibilities

• Assist with coordination of planning and analysis of projects of varying nature and complexity which may include financial metrics, process improvement initiatives.
• Collaborate with Aetna Business Operations finance teams to understand the overall story and key drivers and ensure financial presentations and analysis are detailed and accurate.
• Support capital planning and expense management strategies in partnership with Aetna Business Operations finance teams.
• Support special projects and perform ad-hoc analyses.
• Leverage strong communication and technology skills.
• Drive continuous process improvement and leverage technology.
• Be a creative problem solver within a fast-evolving environment and have the ability to adapt to change.

Requirements

• 5-7 years of relevant financial experience.
• Experienced skills with Microsoft Excel and PowerPoint.
• Experience with financial systems, including Anaplan, Hyperion and S4 Hana.

Benefits 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 for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.