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.
About the role
- FP&A Analyst supporting financial planning and analysis at a leading sports production company. Collaborating with senior stakeholders to drive financial insights and strategic decision-making.
Responsibilities
- Support the annual budgeting process and quarterly forecasts for multiple business units
- Own tracking of performance against Budget and target
- Build and maintain financial models to evaluate new business and production opportunities
- Build and report monthly business unit P&Ls and analyse performance vs. targets
Requirements
- 2+ years of experience in FP&A in a high-growth environment
- ACA / ACCA / CIMA qualified or finalist
- Expert in Excel and financial modelling
- Experience with financial systems (preferably Business Dynamics & Power BI)
- Excellent written and oral presentation skills
- Able to work within a fast-paced, dynamic environment with shifting priorities
Benefits
- Flexitime hours subject to production requirements
- Opportunity to work from home 1 day a week
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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