Senior Analyst, FP&A – DDAT
Northbrook, Texas, United States of America
Full Time
10 hours ago
$46,988 - $112,200 USD
No Visa Sponsorship
Key skills
ERPAnalyticsSAPLeadership
About this role
Role Overview
- 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
Tech Stack
- ERP
Benefits
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources, based on eligibility