Senior Analyst, FP&A - MinuteClinic

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver.

Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.

Position Summary

As an FP&A Senior Analyst, you are an integral member of the CVS Health Minute Clinic Revenue & Margin team. In this role, you will provide key reporting and analysis for actuals, budget, and forecast for all Standard Gross Margin pieces. You will be responsible for understanding trends of visit types, contract reimbursement rates, and cost rates. You will be seen as a strong strategic thinker with high attention to details. This role allows you the opportunity to develop a deep understanding of Margin components within a Health Care business.

You will accomplish this by

• Contributing to monthly close process in reviewing variances between actuals and forecast/budget at a visit type and clinic level for Revenue, COGS, and SGM

• Tracking and reporting volume at type (CPT, category, subcategory) and clinic level

• Partnering with the Field Operations teams to create clinic level forecast for volume

• Analyzing insurance discounts, reimbursement trends and impact of changes in cash/contracting rates

• Projecting weekly revenues for Budget & Forecast based on projected total visit volume combined with service mix & reimbursements (cash vs. commercial) at a clinic level

• Supporting new Primary Care initiatives - building a model to forecast at a clinic level with new reimbursement rates

Required Qualifications

• 3+ years related accounting/financial experience, business planning and/or financial analysis/reporting

• Exhibited excellent communication and interpersonal skills

• Adept at collaboration and teamwork

• Strong problem solving and analytical skill

Preferred Qualifications

• Proficiency with Excel, Tableau, or other analytics systems

• Established analytical ability, strategic thinker, learn and process new information quickly

• Intellectually curious, eager to gain new experiences, qualifications, and responsibilities

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Education

Bachelor's Degree with concentration in Accounting, Finance, Business or related field required; equivalent work experience may substitute.

Pay Range

The typical pay range for this role is

$46,988.00 - $112,200.00

This 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.

In addition to your compensation, enjoy the rewards of an organization that puts our heart into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and vision benefits. Eligible employees may enroll in the Company's 401(k) retirement savings plan, and an Employee Stock Purchase Plan is also available for eligible employees. The Company provides a fully-paid term life insurance plan to eligible employees, and short-term and long term disability benefits. CVS Health also offers numerous well-being programs, education assistance, free development courses, a CVS store discount, and discount programs with participating partners. As for time off, Company employees enjoy Paid Time Off ("PTO") or vacation pay, as well as paid holidays throughout the calendar year. Number of paid holidays, sick time and other time off are provided consistent with relevant state law and Company policies.

For more detailed information on available benefits, please visit Benefits | CVS Health (~~~)

We anticipate the application window for this opening will close on: 12/06/2024

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

We are an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.