Senior Analyst, FP&A

CVS Health Corporation; Chicago (IL); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Bonus program

Comprehensive benefits

Job summary

CVS Health is seeking a Sr. Analyst, FP&A to support revenue planning, forecasting and performance management within CVS Health's Pharmacy Services business. You will develop budgets, forecasts and close deliverables with a focus on client-level and drug-level revenue analytics.

You will collaborate with Finance and cross-functional teams to analyze performance, explain variances and deliver data-driven insights that guide business decisions.

Qualifications

• 3 years of financial planning, budgeting, and forecasting experience (PBM/health benefits environment preferred).
• Strong analytical and problem-solving skills with ability to explain multi-driver variances clearly.
• Excellent written and verbal communication; capable of executive-ready reporting.

Responsibilities

• Support financial planning, forecasting and performance management for revenue within CVS Health's Pharmacy Services.
• Develop annual budgets, quarterly forecasts and monthly close deliverables with a client- and drug-level focus.
• Partner with Finance and cross-functional teams to deliver data-driven insights that inform business decisions.

Skills

Financial planning

Excel

Tableau

Education

Bachelor's Degree

Tools

Excel

Tableau

Job description

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time.

Position Summary

The Sr. Analyst, FP&A supports financial planning, forecasting, and performance management revenue within CVS Health's Pharmacy Services business. Reporting to the Manager, FP&A ,this role contributes to the development of annual budgets, quarterly forecasts, and monthly close deliverables, with a focus on client-level and drug-level revenue analytics. The Sr. Analyst partners with Finance teammates and cross-functional groups to monitor revenue performance, explain variances, and deliver clear, data-driven insights that inform business decisions.

Required Skills

• 3 years of financial planning, budgeting, and forecasting skills, ideally in a PBM, managed care, or health benefits environment

Preferred Qualifications

• Understanding of pharmacy revenue drivers including volume, price, client mix, and utilization
• Proficiency in Excel and experience with large data sets; Tableau or similar visualization tool experience preferred
• Strong analytical and problem-solving skills with the ability to explain multi-driver variances clearly
• Effective written and verbal communication skills; ability to prepare executive-ready reporting
• Collaborative work style with ability to partner across Finance and cross-functional teams

Education

Bachelor's Degree; equivalent years of related professional work experience may substitute ( 4 years)

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$46,988.00 - $112,200.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 10/09/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.