Summary
Overview
Work History
Education
Skills
Timeline
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Warda Alhumaidi

Carrollton,TX

Summary

Results-driven FP&A analyst with expertise in financial analysis, budgeting, and forecasting. Proficient in data querying and executive reporting, providing actionable insights that enhance client performance and profitability. Demonstrated ability to optimize financial strategies through detailed analysis and reporting.

Overview

5
5
years of professional experience

Work History

Senior FP&A Analyst

CVS Caremark
Irving, Texas
03.2026 - Current
  • Perform monthly variance analysis to identify key business drivers, trends, and financial risks across 50+ client accounts.
  • Support budgeting and forecasting for multi-million-dollar client accounts through revenue, expense, and profitability analysis
  • Prepare executive reporting and month-end close presentations highlighting client performance and financial insights
  • Analyze top-performing and underperforming clients, providing actionable recommendations to leadership.
  • Query large-scale datasets with 10k-100K+ records using GCP and Coginiti for financial reporting and ad hoc analysis.

FP&A Analyst

Commercial Underwriting
Irving, Texas
10.2024 - 02.2026
  • Conduct underwriting and financial analyses for PBM pharmaceutical contracts valued at $1B+, assessing pricing structures, rebate economics, utilization trends, and overall profitability.
  • Refined Power BI tracking system to monitor underwriting progress, workload, and turnaround times, improving visibility into operational metrics.

FP&A Analyst

CVS Caremark
Irving, Texas
09.2022 - 09.2024
  • Audited and remediated hundreds of manufacturer contracts and legacy data, establishing MCIS as a near-100% accurate source of truth.
  • Collaborated with engineers in daily stand-ups to identify and implement enhancements in system functionality and usability.
  • Owned monthly reporting after team restructuring, delivering six reports across three lines of business.

Finance Intern

Provision Capital
Dallas, Texas
01.2022 - 05.2022
  • Evaluated 100+ properties, conducting market comps to support investment decisions.
  • Detected financial discrepancies, resulting in $30K+ savings through data validation and audits.
  • Streamlined record-keeping by integrating investor data into management software and assisting in month-end close for accurate financial reporting.

Education

Bachelor of Science - Finance

The University of Texas At Dallas
Richardson, TX
05-2022

Skills

  • Financial analysis
  • Budgeting/forecasting
  • Financial modeling
  • Data querying
  • Executive reporting
  • Advanced Microsoft Excel

Timeline

Senior FP&A Analyst

CVS Caremark
03.2026 - Current

FP&A Analyst

Commercial Underwriting
10.2024 - 02.2026

FP&A Analyst

CVS Caremark
09.2022 - 09.2024

Finance Intern

Provision Capital
01.2022 - 05.2022

Bachelor of Science - Finance

The University of Texas At Dallas
Warda Alhumaidi