FP&A Senior Analyst: Network Consolidation & Reporting

CVS Health; Carson City (NV); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior FP&A Analyst to support end-to-end financial consolidation of the Network P&L and manage close, budget, and forecast processes. The role coordinates calendars, aggregates revenue and costs, and delivers executive-ready reporting across Network segments.

Responsibilities include preparing consolidated packages, identifying variances, and supporting ad-hoc analyses. Strong Excel modeling and cross-functional collaboration are essential for success in this role.

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.
• Strong attention to detail and process orientation; experience coordinating multi-team financial deliverable calendars preferred.
• 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

• Consolidate the Network P&L by reconciling revenue, COGS, fees, and credits across segments.
• Manage the Finance calendar and coordinate monthly close, budget, and forecast timelines.
• Prepare consolidated reporting packages and executive-ready presentations.
• Identify and resolve consolidation variances; escalate material issues.
• Support ad-hoc analyses and special projects as needed.

Skills

Financial planning

P&L consolidation

Reporting

Attention to detail

Process coordination

Cross-functional collaboration

Executive-ready reporting

Education

Bachelor's Degree

Master's Degree

Doctorate

Other Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior FP&A Analyst to support end-to-end financial consolidation of the Network P&L and manage close, budget, and forecast processes. The role coordinates calendars, aggregates revenue and costs, and delivers executive-ready reporting across Network segments.

Responsibilities include preparing consolidated packages, identifying variances, and supporting ad-hoc analyses. Strong Excel modeling and cross-functional collaboration are essential for success in this role.