This position is responsible for formulating and monitoring indirect budgets and the development and management of overhead rates. Budgeting, forecasting, and variance analysis of resources for current and future orders.
As a Financial Operations Analyst, you will work as part of our Financial Operations department, a dynamic and skilled group, which manages the cash-flow operations for CVS Healths PBM business Caremark.
In this role, you will provide financial decision support for operations by providing management with information for use in planning, controlling and improving operations and making strategic decisions.
In this role, the selected candidate will perform creative, high quality analyses on financial information to ensure its accuracy, identify potential issues, and help drive change that add value to the business.
In this role, you will perform economic research and studies subjects such as rates of return, depreciation, working capital, and financial
and expense comparisons by analysis of various reports and data.
In this role, you will be responsible for providing coordination and/or collection of relevant financial data to prepare and interpret financial reports for management in an accurate and timely manner.
In this role, you will be responsible for
updating and review of the pricing model and dashboard with cost information including material cost, labor rates and burden rates. Create models that are built around financial statements, calculations and outputs.