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 - Construction & Property Admin assists in the reporting of capital projects and programs from a budget, forecast and reporting aspect to support the Construction and Properties department. This role will provide guidance and aid to multiple business segments. This position will also participate in cross-functional capital projects with internal CVS departments.
Primary duties include annual capital budgeting, monthly forecasting, department reporting of actuals and maintaining and enhancing, where necessary, the departments financial database tools. Additional duties include business analytics and ad-hoc analysis.
*** Ability to work hybrid at Woonsocket, RI ***
Job responsibilities
Work with various business segments both internal and external groups to develop the department’s capital operating budget plan, tied to Enterprise initiatives and support of the existing store base and business initiatives.
Act as liaison with IT group to monitor and track IT labor project expenses
Preparation of Aetna construction invoice documentation for cross company posting and payment
Assist in the preparation of business case and financial benefits development and cash flow analysis related to department programs, initiatives, and capital projects
Audit purchase order coding to ensure compliance with GAAP as it pertains to construction or FFE activity
Assist in the development of quarterly and year end capital accruals
Support multiple department managers with accrual, forecast and budget requirements
Various business analytics as needed
Review and approve department capex retail store invoices utilizing Service Channel and retail corporate invoices and tracking
Assist in ad-hoc analysis - including monthly, quarterly, and annual reporting
Required Qualifications
2+ years of experience in corporate budgeting or similar financial reporting field required
Proficient with Excel and PowerPoint
Ability to work hybrid at Woonsocket, RI
Preferred Qualifications
Strong oral and written communication skills to effectively communicate across many levels of the organization
Attention to detail, ability to acquire new skills is essential
Ability to work independently and work in a team environment is required
Knowledge of S4/HANA Financial platform preferred
Knowledge of Anaplan Financial planning preferred
Knowledge of Access, Tableau or Power BI
Presentation development and skills
Education
Bachelor’s Degree or equivalent experience
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$46,988.00 - $112,200.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in our comprehensive and competitive mix of pay and benefits – investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:
Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit https://jobs.cvshealth.com/us/en/benefits
We anticipate the application window for this opening will close on: 04/19/2025Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
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