Director of Financial Services Advisory at Ankura managing project delivery and client relations. Leading innovative strategies for financial services sectors including banking and fintech.
About the role
- FP&A Senior Analyst role at CVS Health focusing on expense management within the DDAT Finance Organization. Collaborating with cross-functional teams and performing financial analyses and reporting.
Responsibilities
- Support expense management within CVS Health's Digital Data Analytics and Technology (DDAT) Finance Organization
- Perform month-end journal entries, variance analyses, and reporting
- Assist with the development of financial models and templates
- Partner with various teams to ensure FTE rosters are accurately maintained
- Perform monthly financial analyses based on KPIs
- Leverage Clarity and Ariba procurement applications
- Assist with management of cost center internal resource rosters
- Coordinate and support engagements with senior leadership
- Develop and maintain KPI performance tracking models
Requirements
- 3 or more years of experience in an FP&A role
- 2 or more years performing actuals vs budget variance analysis
- 2 or more years of experience with Microsoft Excel
- 2 or more years of experience with Clarity PM and/or SAP ERP products
Benefits
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources, based on eligibility
Job title
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Degree requirement
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