Financial Analyst
CVS Caremark - Northbrook, IL

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Position Summary
Liaison between Finance and
Corporate and PBM operations.
Supports all financial analysis
needs of these functions including
monthly reporting of various
revenue and expenses, forecasting,
budgeting and other financial
analysis. Interfaces with Finance
and Operations staff at all levels.
Job Category
Accounting / Finance
Employment Status
Full Time
Location/State/City
IL - Northbrook
Education
BS in Accounting, Finance or Business required.
Experience
Minimum of 3+ years relevant
experience in financial reporting
and analysis.
  • Strong PC skills in a Windows
environment (Excel experience
required, Access exposure
necessary)
  • Hyperion software experience a
plus
  • Experience and training in
accounting and finance necessary.
Qualifications
Reporting and planning
responsibilities for multiple cost centers and revenue streams with varying levels of detail required.

Responsibilities include:
Reporting – Issues monthly
analytical reports, including
reporting on key performance
measures for spending and clinical
revenue streams, and consolidated
information. Helps to prepare
monthly reporting package for
Operations Management and prepares
the Finance Director for monthly
meetings. Provides Finance
operations liaisons with
information regarding clinical
impact relating to operations.

Planning and Forecasting – Works as
liaison with assigned departments
to prepare quarterly forecasts and
annual budgets on a timely basis.
Analyzes plan and forecast numbers
for accuracy and reasonableness and
explains major variances to Finance
Director. Develops financial
models to improve the quality of
forecast and budget estimates.
Provides departments with
information to enhance planning and
decision-making. Prepares
consolidated forecast and budget
information for review with the
Operations Management and prepares
the Director and/or VP of Finance
for review meetings.

Special Projects and Financial
Analysis – Supports all PBM
functions within Operations through
ad hoc analysis including detailed
revenue analysis, data review, cost
analysis, detailed revenue models,
measurement of business drivers and
process improvement projects.
Excellent communication and
interpersonal skills.
Ability to work independently.
Fast-paced work environment. Need
to be able to juggle multiple
assignments and deadlines. Strong
interpersonal skills. Demonstrated
initiative. Creative, motivated
self-starter. Leadership potential
with early skills demonstrated.
Ability to set priorities between
competing functions effectively and
communicate issues effectively and
on a timely basis to supervisor.
Strong reasoning ability. Still
developing an understanding of
complex business, financial and
accounting issues. Can develop
recommendations with guidance from
supervisor.
Strong basic mathematical skills
including the complexity of
Algebra. Understanding of
statistical concepts and
calculations. Mastery of complex
financial and accounting
calculations.

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About this company
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CVS Health (NYSE: CVS) is a pharmacy innovation company helping people on their path to better health. Through our 7,700 retail pharmacies,...