Senior FP&A Analyst, Commercial Revenue — Executive Reporting

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

Benefits offered by this job

Comprehensive benefits

Bonus program eligibility

Job summary

CVS Health in Northbrook, IL is seeking a Senior Analyst, FP&A - Commercial Revenue to drive financial planning, forecasting and performance management for CVS Health's commercial drug revenue across Non-Medicare segments.

You will develop annual budgets, quarterly forecasts and monthly close deliverables, deliver variance analysis, and build models to assess contract changes and drug mix, guiding leadership decisions with clear insights.

Qualifications

• Experience in financial planning, budgeting and forecasting.
• Understanding of commercial pharmacy revenue drivers including volume, price, client mix, and contracts.
• Proficiency in Excel and experience with large data sets.
• Tableau or similar visualization tools experience preferred.
• Strong analytical and problem-solving skills with ability to explain multi-driver variances clearly.
• Excellent written and verbal communication; ability to prepare executive-ready reporting.

Responsibilities

• Supports development of annual operating plan, multi-year plan, and quarterly revenue forecasts for commercial segments.
• Performs monthly variance analysis for Non-Medicare commercial revenue and communicates drivers.
• Builds and maintains financial models to evaluate revenue impacts from contracts, drug mix, and client utilization trends.
• Prepares weekly performance updates and management reporting packages for leadership review.
• Supports ad-hoc analytical requests and scenario modeling.

Skills

Financial planning

Budgeting

Forecasting

Data analysis

Communication

Education

Bachelor's degree or equivalent experience

Master's degree preferred

Tools

Excel

Tableau

Job description

CVS Health in Northbrook, IL is seeking a Senior Analyst, FP&A - Commercial Revenue to drive financial planning, forecasting and performance management for CVS Health's commercial drug revenue across Non-Medicare segments.

You will develop annual budgets, quarterly forecasts and monthly close deliverables, deliver variance analysis, and build models to assess contract changes and drug mix, guiding leadership decisions with clear insights.