FP&A Network Consolidation Analyst — Executive-Ready Insights

CVS Health; Cheyenne (WY); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement savings

Job summary

CVS Health is seeking a Senior Analyst, FP&A – Network Consolidation to guide end-to-end financial consolidation across the Network P&L. You will coordinate close, budget, and forecast processes and deliver executive-ready reports.

Key duties include consolidating revenue, COGS, fees, and credits, managing calendars, and presenting accurate financial views across network segments. Collaboration with Finance and cross-functional stakeholders is essential.

Qualifications

• 2–4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in health services.
• Proficiency in Excel and consolidated financial models across data sources.
• Effective written and verbal communication; ability to prepare executive-ready reporting.
• Strong organizational skills; manage deadlines across close, budget, and forecast.
• Collaborative with Network Finance and cross-functional stakeholders.

Responsibilities

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

Skills

Financial planning

P&L consolidation

Excel proficiency

Executive-ready reporting

Time management

Cross-functional collaboration

Education

Bachelor's Degree

Job description

CVS Health is seeking a Senior Analyst, FP&A – Network Consolidation to guide end-to-end financial consolidation across the Network P&L. You will coordinate close, budget, and forecast processes and deliver executive-ready reports.

Key duties include consolidating revenue, COGS, fees, and credits, managing calendars, and presenting accurate financial views across network segments. Collaboration with Finance and cross-functional stakeholders is essential.