Senior Financial Analyst, Construction & Property Administration
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
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