Analyst, Financial Reporting & Analysis

CVS Health

3d

About The Position

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 The Analyst will primarily be responsible for completing accounting tasks such as preparing journal entries, account reconciliations, and summarizing findings clearly and concisely. The role involves verifying the accuracy of the general ledger, performing timely variance analysis for Balance Sheet and Income Statement accounts, and completing accurate and timely financial reporting. The analyst will identify, investigate, and resolve discrepancies, complete various quarterly reporting requirements, and present financials to leadership during month-end close calls. The position requires decision-making, multi-tasking, and effective communication in a fast-paced environment.

Requirements

• Experience in Microsoft Excel; ability to work with large data sets and build/maintain complex spreadsheets.

Nice To Haves

• 1+ year of experience in accounting or finance with an emphasis on month end close and analysis
• Familiarity with financial systems or reporting tools (e.g., Oracle, Hyperion, Sequel, SAP).
• Strong attention to detail and commitment to producing accurate, reliable work.
• Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
• Solid written and verbal communication skills, including ability to summarize findings clearly.

Responsibilities

• Support the month-end close process, including journal entry preparation, reconciling accounts, and producing accurate financial statements
• Prepare and review account reconciliations and verify accuracy of the general ledger.
• Conduct variance analysis for balance sheet and income statement accounts and investigate discrepancies.
• Interpret contract language affecting Medicaid plans.
• Process invoice payments
• Assist with collections of outstanding Medicaid settlements
• Provide documentation and information for internal and external audits.
• Participate in special projects and ad-hoc analysis within the controllership organization.

Benefits

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees