Senior FP&A Analyst, Network Consolidation

CVS Health; Columbus (OH); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management. This role drives end-to-end financial consolidation of the Network P&L and coordinates the close, budget, and forecast process for the Pharmacy Services business.

You will also ensure accuracy in reporting and partner with Network Finance and cross-functional teams. The ideal candidate has 2–4 years of experience, strong Excel skills, and the ability to manage multiple deadlines while delivering executive-ready

Qualifications

• Bachelor's degree required in a related field.
• Masters or Doctorate preferred.
• Other certificates or licenses welcomed.

Responsibilities

• Consolidate and reconcile Network P&L across segments.
• Coordinate monthly close, budget, and forecast calendars.
• Prepare consolidated reporting packages and executive presentations.
• Identify and resolve consolidation variances; escalate issues.
• Support ad-hoc analyses and special projects.

Skills

Financial planning

P&L consolidation

Reporting

Excel proficiency

Written and verbal communication

Calendar coordination

Cross-functional collaboration

Attention to detail

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Other Certificates or Licenses

Tools

Excel

Consolidated financial models

Job description

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management. This role drives end-to-end financial consolidation of the Network P&L and coordinates the close, budget, and forecast process for the Pharmacy Services business.

You will also ensure accuracy in reporting and partner with Network Finance and cross-functional teams. The ideal candidate has 2–4 years of experience, strong Excel skills, and the ability to manage multiple deadlines while delivering executive-ready