Senior FP&A Analyst, Large Client Revenue & Margin

CVS Health; Hartford (CT); On-site; USD 47,000 - 112,000; Full time

Benefits offered by this job

Medical, dental, vision

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst, FP&A for Large Client Revenue, COGS & Network Performance. You will support end-to-end financial planning, forecasting, and performance management for Large Client accounts within CVS Health's Pharmacy Services business.

You will develop budgets, perform variance analysis, and build models to assess network margin, incorporating drug mix and KPI drivers. Collaboration with Finance, Pricing, and Business teams is essential for executive-ready reporting.

Qualifications

• Experience with financial planning, budgeting, and analysis in PBM/managed care environments.
• Integrated understanding of revenue and COGS drivers in pharmacy networks.
• Proficiency in Excel and handling large data sets.

Responsibilities

• Supports development of annual operating plan, multi-year plan, and quarterly budgets for Large Client revenue and COGS.
• Performs monthly variance analysis for Large Client revenue and COGS, identifying drivers such as volume, price, mix, MAC rate, and client performance.
• Builds and maintains financial models to evaluate Large Client network margin, including revenue guarantees and drug mix dynamics.
• Prepares performance updates and executive-ready reporting packages for leadership review.
• Supports ad-hoc requests and scenario modeling as directed by the Manager.

Skills

Financial planning

Revenue and COGS drivers

Excel & large data sets

Education

Bachelor's degree

Master's degree

Tools

Tableau

Job description

CVS Health is seeking a Senior Analyst, FP&A for Large Client Revenue, COGS & Network Performance. You will support end-to-end financial planning, forecasting, and performance management for Large Client accounts within CVS Health's Pharmacy Services business.

You will develop budgets, perform variance analysis, and build models to assess network margin, incorporating drug mix and KPI drivers. Collaboration with Finance, Pricing, and Business teams is essential for executive-ready reporting.