The Senior Treasury Analyst position is responsible for supporting the Enterprise Capital Strategic Planning, Budget and Forecast processes partnering with business and finance teams across the larger organization ensuring timeliness and accuracy of the capital portfolio. In this role, the Senior Consultant supports the strategic planning process in the compilation of the investment portfolio, developing executive management reporting and presentations, and works to build strong business relationships with the finance/business teams. As part of this process, the senior consultant analyzes investment business cases in collaboration with leadership and finance partners, as well as evaluates potential opportunities or challenges within the portfolio. In addition, the Senior Consultant role will follow the approved Strategic Plan to the operational Budget ensuring alignment, as well as, providing reporting and analysis.
2 or more years of experience with financial reporting and analysis
2 or more years of experience with MS Office including proficiency in Excel and Power point
Experience working with SAP and/or Hyperion Planning
Experience working with Microsoft Teams, a plus
Experience working cross-functionally, able to manage mutiple priorities and to work both independently and collaboratively
Bachelor Degree required, preferably in Finance or Accounting; Masters Degree a plus
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.
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