Senior FP&A Analyst - Network Consolidation & Close

CVS Health; Indianapolis (IN); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to support end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, you will aggregate revenue, COGS, fees, and credits across network segments into a single, accurate view.

The role also involves calendar management, preparing consolidated reporting packages and executive

Qualifications

• Bachelor's degree required.
• Masters or Doctorate preferred.
• Certifications or licenses may be applicable.

Responsibilities

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

Skills

Financial planning

P&L consolidation

Reporting

Excel proficiency

Executive communication

Time management

Cross-functional collaboration

Education

Bachelor's Degree

Master's Degree

Doctorate Degree

Certifications

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to support end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, you will aggregate revenue, COGS, fees, and credits across network segments into a single, accurate view.

The role also involves calendar management, preparing consolidated reporting packages and executive