Senior FP&A Analyst: Network Consolidation & Close

CVS Health; Jackson (MS); On-site; USD 47,000 - 122,000; Full time

Job summary

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

You will aggregate revenue, COGS, fees, and credits across network segments, prepare executive-ready reports, and drive calendar discipline across the Network Finance team, partnering with cross-functional stakeholders.

Qualifications

• Bachelor's degree required in a relevant field.
• Masters or Doctorate preferred.
• Experience with financial consolidation and reporting in health services preferred.

Responsibilities

• Consolidate Network P&L and reconcile revenue, COGS, fees, and credits.
• Manage Finance calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and executive presentations.
• Identify and resolve consolidation variances; escalate material issues.
• Support ad-hoc analyses and special projects as directed by the Manager.

Skills

Excel

P&L consolidation

Financial planning

Forecasting

Budgeting

Communication

Collaboration

Education

Masters Degree

Doctorates Degree

Other Certificates or Licenses

Bachelor's Degree

Job description

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

You will aggregate revenue, COGS, fees, and credits across network segments, prepare executive-ready reports, and drive calendar discipline across the Network Finance team, partnering with cross-functional stakeholders.