Anaplan COE Functional Analyst at CVS Health

Woonsocket, Rhode Island, United States

CVS Health Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
HealthcareIndustries

Requirements

  • 5-7 years of Financial Systems Consulting experience
  • 2 years strong understanding of Anaplan's architecture and capabilities
  • Bachelor’s Degree or Equivalent Work Experience (4 years)
  • Direct experience working with or being part of a center of excellence to ensure governance standards are met and continuously improved
  • Collaborating with IT teams and stakeholder management
  • Wide-spread knowledge of the Finance process taxonomy including Capital Planning, Revenue Planning, Budget & Forecasting and other areas across FP&A
  • Knowledge of Finance and accounting processes and relevant systems
  • Knowledge of Process Improvement & Delivery methodologies (Six Sigma, Agile, etc.)
  • Knowledge of Finance value drivers across business segments
  • Knowledge of Application Delivery Lifecycle
  • Knowledge of Industry best practices (Finance, Anaplan, COE)

Responsibilities

  • Maintaining steady state and new enhancements for existing and new models
  • Gathering and translating business processes into functional and technical requirements
  • Creating wireframes/mockups
  • Application and enterprise reporting
  • User support and training
  • Identifying trends and issue resolution
  • Enterprise partnership - Align key stakeholders and ensure frequent communication/collaboration
  • Identifying innovative Finance automation technologies and use cases (e.g., Anaplan)
  • Governance - Collaborate across peers to ensure governance process is effective and repeatable
  • Accountability - Drive and track measurable results using agreed upon KPIs
  • Communicate effectively with all levels of management
  • Understand and bridge IT and Finance processes to present clear and concise information across the enterprise
  • Driving change across various stakeholder groups
  • Build effective internal relationships
  • Identify process risks, issues, and mitigations throughout project lifecycle
  • Identify and source Finance optimization and automation opportunities

Skills

Anaplan
FP&A
Budgeting
Forecasting
Capital Planning
Revenue Planning
Stakeholder Management
Wireframes
Mockups
Governance
Financial Reporting
User Training

CVS Health

Comprehensive pharmacy and healthcare services

About CVS Health

CVS Health operates a large network of retail pharmacies and walk-in medical clinics across the United States, providing a variety of health-related products and services. Their offerings include prescription medications, over-the-counter health products, and beauty items, as well as pharmacy benefits management and specialty pharmacy services. CVS Health's integrated business model allows them to serve individual consumers, businesses, and communities effectively, with a focus on improving health outcomes and reducing healthcare costs. Unlike many competitors, CVS Health combines pharmacy services with medical care, making it easier for patients to access quality healthcare. The company's goal is to enhance access to healthcare and support individuals in achieving better health.

Woonsocket, Rhode IslandHeadquarters
1963Year Founded
DEBTCompany Stage
Healthcare, Consumer GoodsIndustries
10,001+Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance
401(k) Retirement Plan
Company Equity
Wellness Program
Professional Development Budget
Paid Vacation
Paid Holidays

Risks

Legal challenges related to opioid prescriptions could harm CVS's reputation and finances.
The DOJ's intervention in a whistleblower lawsuit may increase legal costs for CVS.
The Horizon Organic Milk recall exposes potential vulnerabilities in CVS's supply chain.

Differentiation

CVS Health operates over 9,600 retail pharmacies and 1,100 walk-in clinics nationwide.
The company integrates pharmacy benefits management with specialty pharmacy services for comprehensive care.
CVS Health offers tailored medication plans through personalized medicine and pharmacogenomics.

Upsides

Expansion of telehealth services allows CVS to reach more patients remotely.
Increased consumer interest in wellness boosts demand for CVS's health-related products.
The trend towards value-based care aligns with CVS's integrated healthcare approach.

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