Senior FP&A Analyst: Network Consolidation & Close

CVS Health; Topeka (KS); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Benefits package

Paid time off

Job summary

CVS Health is seeking a Senior Analyst, FP&A – Network Consolidation to drive end-to-end financial consolidation across the Network P&L. The role partners with Network Finance and cross-functional teams to ensure accurate revenue, COGS, fees, and credits, and to deliver executive-ready analyses.

You will own calendar management for close, budget, and forecast cycles, prepare consolidated reporting packages, and support ad-hoc analyses.

Qualifications

• ,
• 2–4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting skills in a PBM, managed care, or health services environment.
• Proficiency in Excel and experience managing consolidated financial models across multiple data sources.
• Effective written and verbal communication; ability to prepare executive-ready consolidated reporting.
• Strong organizational skills with ability to manage competing deadlines across budget, forecast, and close cycles.
• Collaborative work style with ability to partner across Network Finance teammates and cross-functional stakeholders.

Responsibilities

• Consolidate Network P&L by aggregating and reconciling revenue, COGS, fees, and credits across network segments into an executive-ready financial view.
• Manage Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations with accuracy and reconciliation across Network P&L components.
• Identify and resolve consolidation variances; escalate material issues to Manager.
• Support ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Excel

Reporting

Written communication

Time management

Cross-functional collaboration

Education

Bachelor's Degree

Master's Degree (preferred)

Tools

Excel (Advanced)

Job description

CVS Health is seeking a Senior Analyst, FP&A – Network Consolidation to drive end-to-end financial consolidation across the Network P&L. The role partners with Network Finance and cross-functional teams to ensure accurate revenue, COGS, fees, and credits, and to deliver executive-ready analyses.

You will own calendar management for close, budget, and forecast cycles, prepare consolidated reporting packages, and support ad-hoc analyses.