Senior FP&A Analyst: Network Consolidation & Close (Remote)

CVS Health Corporation; Illinois; Hybrid; USD 47,000 - 122,000; Full time

Job summary

CVS Health Corporation seeks a Senior Analyst, FP&A – Network Consolidation & Management Process to oversee end-to-end financial consolidation of the Network P&L, and to manage the close, budget, and forecast cadence for CVS Health’s Pharmacy Services portfolio.

The role coordinates deliverables across Network Finance, prepares executive-ready packages, and analyzes variances. A bachelor’s degree is required, with strong Excel and communication skills essential for success.

Qualifications

• 2–4 years of professional work experience in FP&A or related field.
• Experience with P&L consolidation and financial reporting.
• Proficiency in Excel and consolidated financial models.
• Strong communication and organizational skills.
• Ability to coordinate cross-functional teams and calendars.

Responsibilities

• Consolidate Network P&L by aggregating revenue, COGS, fees, and credits.
• Manage Finance management process calendar for monthly close, budget, forecast.
• Prepare consolidated reporting packages and executive presentations.
• Identify variances and escalate material issues to Manager.
• Support ad-hoc analyses and special projects.

Skills

Financial planning

P&L consolidation

Reporting

Excel

Data modeling

Communication

Organization

Collaboration

Education

Bachelor's degree

Master's degree

Doctorate degree

Tools

Excel

Job description

CVS Health Corporation seeks a Senior Analyst, FP&A – Network Consolidation & Management Process to oversee end-to-end financial consolidation of the Network P&L, and to manage the close, budget, and forecast cadence for CVS Health’s Pharmacy Services portfolio.

The role coordinates deliverables across Network Finance, prepares executive-ready packages, and analyzes variances. A bachelor’s degree is required, with strong Excel and communication skills essential for success.