Job Description
As Advisor, you will analyze CVS Minute Clinic (MC) Margin monthly financial results and prepare detailed variance explanations.
In this role, you will:
- Develop MC Margin monthly forecasts
- Prepare MC Margin monthly reporting packages
- Support MC Margin annual budget / forecast process and prepare comprehensive presentations for aspects of the area
- Be a key contributor to the monthly close process in your assigned areas (Margin)
- Ensure accuracy of SAP financials and prepare ad hoc analysis
- Actively contribute to process improvement and assist in various department projects as needed
Required Qualifications
4 + years Financial planning and analysis experience
2 + years of experience in a corporate environment
Preferred Qualifications
- Knowledge of accounting and finance principles
- Budgeting and Forecasting
- Retail experience
- Strong PC skills, including Excel, PowerPoint, and SAP
Education
Bachelors Degree required. Concentration in Accounting, Finance, Business or related field strongly preferred. MBA/CPA preferred.
Business Overview
At CVS Health, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, sex/gender, sexual orientation, gender identity or expression, age, disability or protected veteran status or on any other basis or characteristic prohibited by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.
Hartford, CT
Aetna Inc. operates as a health care benefits company in the United States. It operates through three segments: Health Care, Group Insurance, and Large Case Pensions. The Health Care segment offers medical, pharmacy benefit management service, dental, behavioral health, and vision plans on an insured and employer-funded basis. It also provides point-of-service, preferred provider organization, health maintenance organization, and indemnity benefit plans, as well as health savings accounts and consumer-directed health plans.
In addition, this segment offers Medicare and Medicaid products and services, as well as other medical products, such as medical management and data analytics services, medical stop loss insurance, workers’ compensation administrative services, and products that provide access to its provider networks in select geographies. The Group Insurance segment offers life insurance products, including group term life insurance, voluntary spouse and dependent term life insurance, group universal life insurance, and accidental death and dismemberment insurance; disability insurance products; and long-term care insurance products, which provide the benefits to cover the cost of care in private home settings, adult day care, assisted living, or nursing facilities.
The Large Case Pensions segment manages various retirement products comprising pension and annuity products primarily for tax-qualified pension plans. The company provides its products and services to employer groups, individuals, college students, part-time and hourly workers, health plans, health care providers, governmental units, government-sponsored plans, labor groups, and expatriates. Aetna Inc. was founded in 1853 and is based in Hartford, Connecticut. As of November 28, 2018, Aetna Inc. operates as a subsidiary of CVS Pharmacy, Inc.