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

CVS Health; Trenton (NJ); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support budgeting, forecasting, and variance analysis for pharmacy services. You will develop plans, analyze drivers, and build models to enable leadership with clear insights.

The role emphasizes collaboration with Client Management, Contracting, and Operations, with a focus on accurate, timely financial reporting and data-driven decision making.

Qualifications

• 2-4 years of professional work experience.
• Financial planning, budgeting, and forecasting skills in a PBM, managed care, or health services environment.
• Familiarity with pharmacy fee structures including admin fees, transaction fees, and broker fee mechanics preferred.
• Proficiency in Excel and experience with large data sets; Tableau or similar visualization tool experience preferred.
• Strong attention to detail and organizational skills; ability to manage multiple P&L lines with accuracy.
• Effective written and verbal communication; ability to prepare clear management-ready reporting.
• Collaborative work style with ability to partner with Client Management, Contracting, and Operations teams.

Responsibilities

• Develop annual operating plan, multi-year plan, and quarterly forecasts for Admin Fees, Transaction Fees, and Broker Fees, with client-level and pharmacy-level detail.
• Perform monthly variance analysis for fee-related P&L lines, identifying key drivers.
• Build and maintain financial models supporting fee analytics, including volume, client-level fee rate analysis, and scenario planning.
• Prepare reporting packages and management deliverables for fee-related financials.
• Support ad-hoc analytical requests and special projects as directed by the Manager.

Skills

2-4 years of experience

Financial planning, budgeting, and FP&

Pharmacy fee structures familiarity

Excel proficiency & large data

Attention to detail & multi‑P&L

Strong communication

Collaborative cross‑functional

Education

Bachelor's Degree

Master's Degree

Doctorate / Certificates

Tools

Tableau

Job description

CVS Health is seeking a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support budgeting, forecasting, and variance analysis for pharmacy services. You will develop plans, analyze drivers, and build models to enable leadership with clear insights.

The role emphasizes collaboration with Client Management, Contracting, and Operations, with a focus on accurate, timely financial reporting and data-driven decision making.