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

CVS Health; Springfield (IL); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst in FP&A focused on Network Consolidation & Management Process. You will contribute to end-to-end financial consolidation for the Network P&L and manage the operational cadence of the close, budget, and forecast cycles.

You will aggregate and reconcile revenue, COGS, fees, and credits across network segments, while preparing executive-ready reports and presentations. This role requires strong Excel skills and collaboration with cross-functional stakeholders.

Qualifications

• Bachelor's degree required in a related field.
• Master's or Doctorate preferred.
• Experience in financial planning and reporting within healthcare or PBM context is advantageous.

Responsibilities

• Consolidate and reconcile Network P&L across segments into an executive-ready view.
• Manage close, budget, and forecast calendars with Network Finance team.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances and issues across network segments.
• Support ad-hoc analyses and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Excel proficiency

Executive reporting

Communication skills

Time management

Cross-functional collaboration

Education

Bachelor's degree

Master's degree

Doctorate

Other certificates

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.

Preferred

EDUCATION

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.