CVS Health
Senior Analyst, Specialty FP&A
$47K–$112K
IL - Northbrook +2 · Remote/Hybrid · Senior · Full-time · Posted Oct 22, 2026
- Location
- IL - Northbrook
CT - Hartford
RI - Woonsocket - Experience
- 3 years; financial planning, budgeting, and forecasting. Related professional work experience may substitute for a bachelor's degree.
- Education
- Bachelor’s Degree preferred; equivalent years of related professional work experience may substitute. Finance, Business, Economics, Math, or similar study preferred.
About the job
Supports financial planning and performance management for Specialty Dispensing by analyzing client results, forecasting, and providing decision-making insights, particularly for AAC clients.
What you'll do
- Build and maintain financial models for client profitability, margins, and forecast assumptions; support operating plans, forecasts, and monthly closes.
- Prepare financial reports, variance analyses, and leadership presentations; identify performance risks, opportunities, and trends.
- Partner across teams on strategic initiatives, ad hoc analyses, and process improvements.
What they ask for
- 3 years of financial planning, budgeting, and forecasting skills.
Nice to have
- Understanding of pharmacy revenue drivers, including volume, price, client mix, and utilization.
- Excel proficiency and experience with large data sets; SQL or similar data tool experience.
Pay
$46,988.00 - $112,200.00 USD base pay range (base hourly rate or base annual full-time salary; the posting does not specify which applies to this role).
Tools
Excel, SQL
Model-written summary · the original posting is authoritative