Senior Analyst, FP&A - Network Consolidation & Management Process

CVS Health; Des Moines (IA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits

Bonus program

Job summary

CVS Health in Des Moines, IA, seeks a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end consolidation of the Network P&L and coordinate the close, budget and forecast cycles. You will deliver consolidated reporting and executive presentations across network segments.

The ideal candidate has 2–4 years of FP&A experience, strong Excel skills, attention to detail, and the ability to partner with cross-functional teams in a fast-paced healthcare environment.

Qualifications

• 2–4 years of professional work experience in FP&A or related finance roles.
• Experience with P&L consolidation, budgeting, forecasting, and reporting in healthcare or PBM context.
• Strong Excel skills and experience managing consolidated financial models across data sources.
• Excellent written and verbal communication; ability to prepare executive-ready reports.
• Strong organizational and cross-functional collaboration skills.

Responsibilities

• Support the consolidation of the Network P&L and reconcile revenue, COGS, fees, and credits.
• Manage the Finance management process calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve variances and escalation of material issues.
• Support ad-hoc analyses and special projects as directed.

Skills

Financial consolidation

Excel proficiency

Executive reporting

Cross-functional coordination

Attention to detail

Communication skills

Process management

Education

Bachelor's Degree

Masters Degree (preferred)

Doctorates Degree

Other Certificates or Licenses

Tools

Financial modelling tools

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 Senior Analyst, FP&A - Network Consolidation & Management Process supports the end-to-end financial consolidation of the Network P&L and manages the operational cadence of the Finance management process within CVS Health's Pharmacy Services business. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, this role aggregates and reconciles revenue, COGS, fees, and credits across all network segments into a complete and accurate Network financial view. The Sr. Analyst also owns calendar management and process coordination for close, budget, and forecast cycles, ensuring timely and high-quality outputs across the team.

PRIMARY DUTIES AND 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.

EDUCATION

Preferred:

• Masters Degree
• Doctorates Degree
• Other Certificates or Licenses

Required:

• Bachelors Degree

REQUIRED SKILLS

• 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

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The typical pay range for this role is:

$46,988.00 - $122,400.00

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: 09/25/2026

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