Senior FP&A Analyst: Network Consolidation & Close

CVS Health; Boston (MA); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to oversee end-to-end financial consolidation for the Network P&L and coordinate the close, budget, and forecast cycles.

The role requires 2–4 years of relevant experience, strong Excel skills, and the ability to deliver executive-ready reports across network components. A collaborative, detail-oriented professional will thrive in this team-oriented environment.

Qualifications

• 2–4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in PBM/health services.
• Detail-oriented with strong process orientation and multi-team coordination.
• Proficiency in Excel and consolidating models from multiple data sources.
• Excellent written and verbal communication; capable of executive-ready reporting.

Responsibilities

• Supports consolidation of the Network P&L and reconciles revenue, COGS, fees, and credits across network segments.
• Manages calendar for close, budget, and forecast cycles and coordinates timelines.
• Prepares consolidated reporting packages and management presentations with accuracy.
• Identifies and resolves consolidation variances and escalates material issues.
• Assists with ad-hoc analyses and special projects as directed.

Skills

Experience 2-4 years

Financial planning

P&L consolidation

Excel proficiency

Communication skills

Cross-functional coordination

Education

Bachelor's Degree

Master's Degree

Doctorates Degree

Certifications

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to oversee end-to-end financial consolidation for the Network P&L and coordinate the close, budget, and forecast cycles.

The role requires 2–4 years of relevant experience, strong Excel skills, and the ability to deliver executive-ready reports across network components. A collaborative, detail-oriented professional will thrive in this team-oriented environment.