FP&A Senior Analyst - Public and Labor

Company: CVS Pharmacy
Location: Hartford
Posted on: May 28, 2023

Job Description:

Job DescriptionThis role is responsible for leading various financial aspects of the Public & Labor business ("PLS"), with financial planning, reporting and analytics support. In particular this role with collaborate closely with the local markets, underwriting and COE to manage the segment as a whole. This position will assume a leadership role in the preparation of the budget/forecast, close materials, ASC rate execution materials and other ad hoc processes.Public and Labor is a segment with -2M members and generates -$2B in annual commercial revenue. Specifically this role is responsible for the following activities:- Membership reporting and analysis as part of the monthly close and forecast. Includes development of materials for MOR or meet day deliverables as needed.- Supporting a culture of cost management excellence through ongoing reviews of direct cost center expenses with PLS leadership. Also understanding all expenses impacting the P&L- Supporting full P&L analytics including case level premiums and medical cost analytics- Executive leadership exposure and opportunities to present during forecast or close reviews and more- Manage rate execution for PLS self-funded businessPay RangeThe typical pay range for this role is:Minimum: 43,700Maximum: 97,400Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.Required Qualifications- 2+ years of health care industry experience- 2+ years of finance, underwriting, actuarial equivalent financial-based experienceCOVID RequirementsCOVID-19 Vaccination RequirementCVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated. You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.Preferred Qualifications- 1+ year of hyperion and/other other financial reporting applicationsEducationBachelors degree or equivalent experience requiredBusiness OverviewBring your heart to CVS HealthEvery 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. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. 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.

Keywords: CVS Pharmacy, Hartford , FP&A Senior Analyst - Public and Labor, Accounting, Auditing , Hartford, Connecticut