Senior FP&A Analyst: Network Consolidation

CVS Health; Tallahassee (FL); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation for the Network P&L and coordinate close, budget, and forecast cycles. You will aggregate revenue, COGS, fees, and credits across network segments and deliver an integrated financial view.

The role requires 2-4 years of experience in financial planning and reporting, strong Excel skills, and the ability to prepare executive-ready presentations.

Qualifications

• Bachelor's degree required.
• Masters or Doctorate preferred.
• Certificates or licenses may be relevant.

Responsibilities

• Consolidate and reconcile Network P&L across segments to deliver an executive-ready financial view.
• Manage Finance calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances and escalate material issues to the Manager.
• Support ad-hoc analytical requests and special projects as needed.

Skills

Financial planning

P&L consolidation

Reporting

Written and verbal communication

Attention to detail

Organizational skills

Cross-functional collaboration

Calendar coordination

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation for the Network P&L and coordinate close, budget, and forecast cycles. You will aggregate revenue, COGS, fees, and credits across network segments and deliver an integrated financial view.

The role requires 2-4 years of experience in financial planning and reporting, strong Excel skills, and the ability to prepare executive-ready presentations.