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Senior Analyst, FP&A

CVS Health • Northbrook, IL, US • published 2026-10-02 15:58:45.711065

Description

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. **Position Summary** * Analyzes operating expenses and prepares reports and recommendations for management. * Develops forecasts and analyzes spending trends, headcount, and other business drivers to support financial planning and decision\-making. * Researches operational and economic trends to assist with budgeting, forecasting, and long\-range planning activities. * Creates financial models and scenario analyses to evaluate the impact of business decisions, organizational changes, and cost management initiatives. * Partners with business leaders to monitor financial performance, identify risks and opportunities, and support effective resource allocation. **What you will do** * Assists in the development and preparation of annual budgets, foreca...

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