Senior FP&A Analyst — Network Consolidation

CVS Health; Saint Paul (MN); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to own the end-to-end financial consolidation of the Network P&L and to coordinate close, budget, and forecast cycles. You will ensure accuracy and deliver executive-ready outputs.

Collaborate with Network Finance and cross-functional partners to maintain a complete financial view, manage calendars, and drive timely financial planning processes across the organization.

Qualifications

• Bachelor's degree is required.
• Masters Degree preferred.
• Doctorates Degree or other certificates/licenses acceptable.

Responsibilities

• Consolidate and reconcile Network P&L across segments into an executive-ready view.
• Coordinate monthly close, budget, and forecast calendars with Network Finance.
• Prepare consolidated reporting packages and management presentations with accuracy and reconciliation.
• Identify and resolve consolidation variances; escalate material issues.
• Support ad-hoc analyses and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Reporting

Excel proficiency

Executive communication

Cross-functional collaboration

Calendar management

Attention to detail

Multi-team coordination

Education

Bachelor's Degree

Master's Degree

Doctorate

Other Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to own the end-to-end financial consolidation of the Network P&L and to coordinate close, budget, and forecast cycles. You will ensure accuracy and deliver executive-ready outputs.

Collaborate with Network Finance and cross-functional partners to maintain a complete financial view, manage calendars, and drive timely financial planning processes across the organization.