Senior Analyst, Financial Operations & Analytics8350 Oak Street Health MSO LLC • Springfield, Missouri, United States

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Senior Analyst, Financial Operations & Analytics

8350 Oak Street Health MSO LLC

Springfield, Missouri, United States

Springfield, Missouri, United States

Über

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. Company: Oak Street Health Title: Senior Associate, Financial Operations & Analysis Location: Treehouse (Remote) Responsibilities Support the Senior Manager in preparing financial performance analysis, reporting, and support across designated regions. Communicate and interpret financial results to field leaders within two assigned divisions; prepare materials for recurring touch‑bases with field leadership. Assist in researching performance trends and conducting ad‑hoc financial analyses requested by Divisional Presidents, Regional Vice Presidents, and Senior Medical Directors. Develop and prepare educational materials and working sessions to address learning gaps for field leaders on drivers of financial performance. Act as the financial Subject Matter Expert during onboarding of new field leaders such as RVPs. Generate and update center‑level financial reporting and projections, including transition of reporting platforms in collaboration with the FP&A Team. Compile reports, extract key takeaways, and prepare executive discussion content for priority center reviews. Develop pro forma projections and track improvement/deterioration rates for priority centers; benchmark performance against peers. Assist with JV reporting and the revision/maintenance of the Drivers of Profitability model. Enhance field financial reporting templates to increase visibility of variances against benchmarks such as budgets or center J‑Curves. Support senior leadership and cross‑functional teams on ad‑hoc requests, project evaluations, and data‑driven initiatives. Qualifications 3–5 years of healthcare finance experience, preferably in value‑based care or Medicare Advantage. Strong financial analysis, modeling, and forecasting skills; experience with budget development, profitability drivers, and variance analyses. Advanced proficiency in Microsoft Excel and experience with financial planning and reporting systems such as Adaptive, Tableau, or similar BI/visualization tools. Familiarity with data querying/management tools such as SQL or Alteryx (plausible). Excellent verbal and written communication skills, with the ability to translate financial results into clear, actionable insights. Experience developing educational or training materials. Demonstrated ability to manage workload, prioritize tasks, and collaborate effectively in cross‑functional projects. Strategic thinker with the ability to conduct ad‑hoc analyses, identify performance trends, and support reporting solutions. Education & Experience Bachelor’s degree in Finance, Accounting, Economics or a related quantitative field. Pay Range Typical pay range: $95,000, with the potential for higher compensation based on experience, education, geography, and other relevant factors. The position is eligible for a CVS Health bonus, commission, or short‑term incentive program, and includes an equity award target. Benefits Competitive medical, dental, and vision coverage. 401(k) plan with matching company contributions. Employee stock purchase plan. No‑cost wellness programs, including screenings, tobacco cessation, weight management, counseling, and financial coaching. Paid time off, flexible work schedules, family leave, and dependent care resources. Colleague assistance programs, tuition assistance, and retiree medical access. Application deadline: June 19, 2026. Qualified applicants with arrest or conviction records will be considered in accordance with all federal, state, and local laws.
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Springfield, Missouri, United States

Sprachkenntnisse

English

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