Healthcare FP&A Analyst: Revenue Forecasting & Analytics

9025 CVS Shared Services Resources LLC; New York (NY); Hybrid; USD 47,000 - 112,000; Full time

Job summary

CVS Health is seeking a Sr. Analyst, FP&A to support revenue planning within the Pharmacy Services business. You will help develop budgets, forecasts, and monthly closes, focusing on client-level and drug-level revenue analytics, partnering with Finance and cross-functional teams to deliver data-driven insights.

The role emphasizes collaboration, analytical rigor, and clear communication to inform strategic decisions and optimize performance across CVS Health’s Pharmacy Services portfolio.

Qualifications

• 3 years of FP&A, budgeting, and forecasting experience.
• Understanding of pharmacy revenue drivers including volume, price, client mix.
• Proficiency in Excel and Tableau or similar visualization tools.
• Strong analytical and communication skills for executive-ready reporting.

Responsibilities

• Support budgeting, forecasting and monthly close deliverables.
• Analyze revenue performance at client and drug levels.
• Explain variances and deliver data-driven insights.
• Collaborate with Finance and cross-functional teams.

Skills

FP&A experience

Budgeting

Forecasting

Revenue analytics

Education

Bachelor's degree

Tools

Excel

Tableau

Job description

CVS Health is seeking a Sr. Analyst, FP&A to support revenue planning within the Pharmacy Services business. You will help develop budgets, forecasts, and monthly closes, focusing on client-level and drug-level revenue analytics, partnering with Finance and cross-functional teams to deliver data-driven insights.

The role emphasizes collaboration, analytical rigor, and clear communication to inform strategic decisions and optimize performance across CVS Health’s Pharmacy Services portfolio.