Sr. Analyst, FP&A - Mental Well Being

Job 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: This role will support the Mental Well-being business including the Resources for Living and Behavioral health . Responsibilities will include FP&A functions (Budgeting & Forecasting, Expense Management, Month Close & Reporting ), and partnering with the business to provide financial inputs to support key functions (business cases, pricing etc.) Proficiency with Microsoft Excel and PowerPoint is needed along with experience with Aetna Finance systems and processes. Develop quarterly forecasts and annual budgets; build rapport and accountability with individual cost center owners to maximize effectiveness Participate in month close; evaluate, analyze, and present monthly financial results to Business and Finance leaders Maintain m...