Senior FP&A Analyst, Commercial Revenue Strategy

9025 CVS Shared Services Resources LLC; Northbrook (IL); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health is hiring a Senior Analyst, FP&A – Commercial Revenue to drive financial planning, forecasting, and performance management for non-Medicare drug revenue across Large Client, CarelonRx, Aetna, FEHBP, and Maintenance Choice. You will partner with senior leadership to build budgets, forecasts, and monthly closes with clear variance reporting.

The role emphasizes client-level and drug-level revenue analytics, ad-hoc modeling, and executive-ready reporting.

Qualifications

• Financial planning, budgeting, and forecasting skills, ideally in a PBM, managed care, or commercial health benefits environment.
• Understanding of commercial pharmacy revenue drivers including volume, price, client mix, and contractual structures.
• Proficiency in Excel and experience with large data sets.

Responsibilities

• Supports the development of annual operating plan, multi-year plan, and quarterly revenue forecasts for commercial segments, including client-level and drug-level build-up.
• Performs monthly variance analysis for Non-Medicare commercial revenue, identifying and communicating drivers including volume, price, client mix, and formulary impacts.
• Builds and maintains financial models to evaluate revenue impacts from contract changes, drug mix shifts, and client utilization trends.
• Prepares weekly performance updates and management reporting packages, ensuring accuracy, timeliness, and clarity for leadership review.
• Supports ad-hoc analytical requests, special projects, and scenario modeling as directed by the Sr. Manager and Director.

Skills

Excel

Large data sets

Education

Bachelor's degree or equivalent

Master's degree preferred

Tools

Tableau or similar visualization tool

Job description

CVS Health is hiring a Senior Analyst, FP&A – Commercial Revenue to drive financial planning, forecasting, and performance management for non-Medicare drug revenue across Large Client, CarelonRx, Aetna, FEHBP, and Maintenance Choice. You will partner with senior leadership to build budgets, forecasts, and monthly closes with clear variance reporting.

The role emphasizes client-level and drug-level revenue analytics, ad-hoc modeling, and executive-ready reporting.