FP&A Network Consolidation Analyst – Executive-Ready P&L

CVS Health; Montpelier (VT); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus eligibility

Paid time off

Job summary

CVS Health seeks a Senior Analyst, FP&A – Network Consolidation to lead end-to-end financial consolidation across the Network P&L and coordinate close, budget, and forecast cycles within CVS Health's Pharmacy Services. The role entails aggregating revenue, COGS, fees, and credits, producing executive-ready analyses and presentations for leadership.

The ideal candidate has 2–4 years of professional experience in financial planning and reporting, strong Excel skills, and a collaborative,

Qualifications

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

Responsibilities

• 30% - Supports the consolidation of the Network P&L – aggregating and reconciling revenue, COGS, fees, and credits across all network segments into an executive-ready financial view.
• 25% - Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
• 25% - Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components.
• 15% - Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager.
• 5% - Supports ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Excel proficiency

Financial modeling

Communication skills

Cross-functional collaboration

Budgeting & forecasting

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Other Certificates or Licenses

Job description

CVS Health seeks a Senior Analyst, FP&A – Network Consolidation to lead end-to-end financial consolidation across the Network P&L and coordinate close, budget, and forecast cycles within CVS Health's Pharmacy Services. The role entails aggregating revenue, COGS, fees, and credits, producing executive-ready analyses and presentations for leadership.

The ideal candidate has 2–4 years of professional experience in financial planning and reporting, strong Excel skills, and a collaborative,