FP&A Network Consolidation Analyst – Close & Reporting

CVS Health; Helena (MT); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Health benefits

Retirement plan

Wellness programs

Bonus eligibility

Job summary

CVS Health in Helena, MT is seeking a Senior Analyst, FP&A – Network Consolidation to lead end-to-end consolidation of the Network P&L and manage close, budget and forecast cycles. You will aggregate revenue, COGS, fees and credits into an executive-ready financial view.

Responsibilities include preparing consolidated reports and presentations, resolving variances, and supporting ad-hoc analyses with cross-functional partners. 2–4 years in finance required.

Qualifications

• 2–4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in PBM/health services.
• Proficiency in Excel and managing consolidated financial models from multiple data sources.
• Strong written and verbal communication for executive-ready reports.
• Ability to manage competing deadlines across close, budget, and forecast cycles.

Responsibilities

• Consolidate and reconcile Network P&L across segments for executive view.
• Manage calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances; escalate as needed.
• Handle ad-hoc analyses and special projects as directed.

Skills

Excel proficiency

Financial analysis

Communication skills

Organization skills

Cross-functional collaboration

Education

Bachelor's Degree

Tools

Microsoft Excel

Job description

CVS Health in Helena, MT is seeking a Senior Analyst, FP&A – Network Consolidation to lead end-to-end consolidation of the Network P&L and manage close, budget and forecast cycles. You will aggregate revenue, COGS, fees and credits into an executive-ready financial view.

Responsibilities include preparing consolidated reports and presentations, resolving variances, and supporting ad-hoc analyses with cross-functional partners. 2–4 years in finance required.