Analyst, FP&A - Earned Rebates at CVS Health in IL - Northbrook

Summary: CVS Health is focused on building a world of health around every individual. The Analyst, FP&A - Earned Rebates will perform economic research, analyze profit-and-loss statements, and support financial forecasting to assist in the organization's financial planning efforts. Responsibilities: - Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation - Supports and reviews in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis, to help provide leadership with insights - Supports the forecasting process by analyzing trends, identifying key drivers, and preparing financial models to evaluate different scenarios and their impact on financial outcomes - Identifies areas of improvement, cost-saving opportunities, and revenue enhancement strategies - Provides interactive thought partnership in the process of improving our forecasting methodologies, data collection, and analysis techniques to enhance forecasting capabilities - Identifies opportunities to streamline financial processes, improve efficiency, and enhance data accuracy - Edits and improves team processes and workflows to enhance efficiency and effectiveness and identifies bottlenecks or areas for improvement and implements changes to optimize team performance - The ability to organize and structure key team projects and manage deliverable deadlines. Owns the quality assurance of executed work products before delivery Required Qualifications: - 1-3 years work experience in a professional setting/business focused - Experience working with large dataset manipulation or 'Data-wrangling' Preferred Qualifications: - Strong attention to detail and comfort with presenting key findings - Clear communication and presentation skills (verbal/written) with the ability to synthesize information and articulate a clear story - Working knowledge of problem solving and decision-making skills Required Skills: Data manipulation, Data wrangling Benefits: Medical, dental, and vision coverage, Paid time off, Retirement savings options, Wellness programs, Other resources, based on eligibility