Senior FP&A Analyst – Admin & Fees P&L

CVS Health; Nashville (TN); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health seeks a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support planning, forecasting and variance analysis for admin, transaction and broker fees within Pharmacy Services. You will contribute to budgets, quarterly forecasts, and monthly reporting for fee-driven P&L lines, communicating results to Finance leadership.

The role emphasizes analytics, cross-functional collaboration with Client Management, Contracting and Operations, and rigorous data-driven insights.

Qualifications

• 2–4 years of professional work experience in finance or FPA.
• Experience in financial planning, budgeting and forecasting in health services or PBM.
• Proficiency in Excel; Tableau or similar visualization tools preferred.

Responsibilities

• Supports annual operating plan, multi-year plan and quarterly forecasts for fee lines.
• Performs monthly variance analysis for fee-related P&L, identifying drivers.
• Builds models for fee analytics including volume and rate scenarios.
• Prepares reporting packages for leadership with clear insights.
• Supports ad-hoc analytical requests as needed.

Skills

Financial planning

Budgeting

Forecasting

Excel proficiency

Tableau

Communication

Collaboration

Education

Bachelor's Degree

Master's Degree

Doctorates Degree

Tools

Tableau

Job description

CVS Health seeks a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support planning, forecasting and variance analysis for admin, transaction and broker fees within Pharmacy Services. You will contribute to budgets, quarterly forecasts, and monthly reporting for fee-driven P&L lines, communicating results to Finance leadership.

The role emphasizes analytics, cross-functional collaboration with Client Management, Contracting and Operations, and rigorous data-driven insights.