FP&A Analyst: Medicare/Medicaid COGS & Network

CVSHealth; Hartford (CT); On-site; USD 44,000 - 94,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Other resources

Job summary

CVS Health is seeking an Analyst, FP&A – Medicare/Medicaid COGS & Network Performance to drive planning, forecasting, and variance analysis for Medicare/Medicaid pharmacy network costs. You’ll partner with Finance and cross-functional teams to explain COGS drivers and reimbursements, reporting to the Manager, FP&A Medicare/Medicaid COGS & Network Performance.

The role emphasizes analytical rigor, communication skills, and collaboration to support budget and forecast accuracy in CVS Health’s

Qualifications

• Up to 2 years of prior relevant and practical experience.
• Proficiency in Excel and experience with large data sets; Tableau or similar visualization tool experience preferred.
• Proficiency in S4/SAP/HANA.
• Ability to decompose multi-driver variances and communicate findings clearly.
• Effective written and verbal communication; ability to prepare management-ready reporting.
• Collaborative work style with ability to partner across Finance and cross-functional teams.

Responsibilities

• Support financial planning, forecasting, and variance analysis for Medicare/Medicaid COGS.
• Provide analytical support for understanding the financial interplay between client guarantees and pharmacy reimbursement.
• Communicate findings to Finance and operational leadership.

Skills

Analytical skills

Written communication

Verbal communication

Collaborative / cross-functional

Excel proficiency

Data interpretation

Education

Bachelor's degree in Finance, Accounting or Business

Tools

Excel

Tableau

S4/SAP/HANA

Job description

CVS Health is seeking an Analyst, FP&A – Medicare/Medicaid COGS & Network Performance to drive planning, forecasting, and variance analysis for Medicare/Medicaid pharmacy network costs. You’ll partner with Finance and cross-functional teams to explain COGS drivers and reimbursements, reporting to the Manager, FP&A Medicare/Medicaid COGS & Network Performance.

The role emphasizes analytical rigor, communication skills, and collaboration to support budget and forecast accuracy in CVS Health’s