FP&A Analyst – Medicare/Medicaid COGS & Network

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

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking an Analyst, FP&A – Medicare/Medicaid COGS & Network Performance to support financial planning, forecasting, and variance analysis for Medicare/Medicaid pharmacy network costs within CVS Health’s Pharmacy Services business. You will help develop budgets and forecasts, monitor margin performance, and explain COGS to Finance and leadership.

The role requires proficiency in Excel, SAP/S4HANA, data analytics, and the ability to communicate findings clearly.

Qualifications

• Up to 2 years of prior relevant and practical experience.

Responsibilities

• Support financial planning, forecasting, and variance analysis for Medicare/Medicaid COGS.
• Analyze network performance and budgeting, linking client guarantees to reimbursement.

Skills

Excel proficiency

Large data sets

Tableau experience

S4/SAP/HANA

Analytical skills

Written and verbal communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP HANA

Tableau

Job description

CVS Health is seeking an Analyst, FP&A – Medicare/Medicaid COGS & Network Performance to support financial planning, forecasting, and variance analysis for Medicare/Medicaid pharmacy network costs within CVS Health’s Pharmacy Services business. You will help develop budgets and forecasts, monitor margin performance, and explain COGS to Finance and leadership.

The role requires proficiency in Excel, SAP/S4HANA, data analytics, and the ability to communicate findings clearly.