Senior FP&A Analyst, Commercial Revenue Strategy

Financeroles; Hartford Township (OH); Vor Ort; USD 47.000 - 112.000; Vollzeit

Zusammenfassung

CVS Health in the United States is seeking a Senior Analyst, FP&A – Commercial Revenue to support financial planning, forecasting, and performance management for non-Medicare drug revenue across major segments. Reporting to the Senior Manager, FP&A Non-Medicare Drug Revenue, this role contributes to annual budgets, quarterly forecasts, and monthly close deliverables with a focus on client-level and drug-level revenue analytics.

The Sr.

Qualifikationen

• Experience in financial planning, budgeting, and forecasting in health benefits or similar.
• Understanding of commercial pharmacy revenue drivers: volume, price, client mix.
• Proficiency with Excel and handling large data sets.

Aufgaben

• Develop annual operating plan, multi-year plan, and quarterly revenue forecasts for commercial segments.
• Perform monthly variance analysis for Non-Medicare revenue and communicate drivers.
• Build and maintain financial models to evaluate revenue impacts of contracts and drug mix.
• Prepare weekly performance updates and executive-ready reports.
• Support ad-hoc analyses and scenario modeling.

Kenntnisse

Financial planning

Budgeting

Forecasting

Excel

Ausbildung

Bachelor's degree

Master's degree

Tools

Tableau

Jobbeschreibung

CVS Health in the United States is seeking a Senior Analyst, FP&A – Commercial Revenue to support financial planning, forecasting, and performance management for non-Medicare drug revenue across major segments. Reporting to the Senior Manager, FP&A Non-Medicare Drug Revenue, this role contributes to annual budgets, quarterly forecasts, and monthly close deliverables with a focus on client-level and drug-level revenue analytics.

The Sr.