Analyst, Financial Reporting & Analysis

Posted 54mins ago

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Job Description

Analyst responsible for accounting tasks, including journal entries and account reconciliations at CVS Health. Supporting month-end close processes and financial reporting in a fast-paced environment.

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.

Requirements:

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

Benefits:

  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • other resources, based on eligibility