Senior Financial Reporting Analyst
Summary
Remote Senior Financial Reporting Analyst at CVS Health who prepares and distributes periodic financial statements, performs consolidation and intercompany eliminations, and analyzes complex financial data to support business-unit decisions. Work centers on ERP-driven reporting, financial forecasting, KPI development, and variance analysis.
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.
A Brief Overview
Prepares and distributes periodic financial statements for users other than those directly employed by the organization. Ensures all reports and disclosures comply with applicable government regulations, professional standards, and organization policies. Prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary financial accounts in a timely and accurate basis for inclusion in internal and external financial statements.
What you will do
Administers the financial reporting framework to provide guidelines on how financial statements should be prepared to ensure quality and consistency.
Analyzes complex financial information to provide insights to business units to support the decision-making process.
Applies in-depth knowledge of financial forecasting processes to project future revenues, expenses, and cash flows.
Conducts routine calculations to interpret financial ratios to assess the profitability, liquidity, and solvency of the organization.
Configures tools and software to calculate financial ratios and perform trend, scenario, and variance analysis.
Controls the data collection process through the implementation of accounting software or an enterprise resource planning (ERP) system.
Designs a complex well-structured chart of accounts to record and categorize financial transactions.
Develops complex financial KPIs to measure and monitor the financial performance of the organization.
Examines data over multiple periods of time to identify patterns, growth rates, and changes in key financial metrics.
For this role you will need Minimum Requirements
- 3-5 years work experience within Finance or Accounting
- Strong Accounting and Finance skills
- Continuous process improvement mindset
- Working knowledge of problem solving and decision-making skills
Preferred Qualifications
Certificate in Financial Reporting & Analysis preferred.
Education
Bachelor's degree preferred/specialized training/relevant professional qualification.
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$46,988.00 - $122,400.00This 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.
Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Great benefits for great people
We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.
Additional details about available benefits are provided during the application process and on Benefits Moments.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.