Senior FP&A Analyst, Fees & P&L Strategy

CVS Health; Cheyenne (WY); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support budgeting, forecasting and variance analysis for Admin, Transaction and Broker fees within CVS Health's Pharmacy Services.

Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, you will help develop annual plans, quarterly forecasts and monthly variance reporting, ensuring fee-related financials are accurate and clearly communicated to Finance leadership.

Qualifications

• 2–4 years of professional work experience in FP&A or related field.

Responsibilities

• Support annual operating plan, multi-year plan, and quarterly forecasts for Admin Fees, Transaction Fees, and Broker Fees.

Skills

Financial planning

Budgeting

Forecasting

PBM/Managed care knowledge

Excel

Tableau

Data analysis

Communication

Cross-functional collaboration

Education

Bachelor's Degree

Master's Degree

Doctorate

Certifications/ Licenses

Tools

Excel

Tableau

Job description

CVS Health is seeking a Senior Analyst, FP&A - Admin, Transaction & Broker Fees to support budgeting, forecasting and variance analysis for Admin, Transaction and Broker fees within CVS Health's Pharmacy Services.

Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, you will help develop annual plans, quarterly forecasts and monthly variance reporting, ensuring fee-related financials are accurate and clearly communicated to Finance leadership.