Senior FP&A Analyst — Network Consolidation & Forecasting

CVS Health; Lansing (MI); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

Paid time off

Retirement savings options

Wellness programs

Bonus eligibility

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to oversee end-to-end consolidation of the Network P&L and coordinate the finance close, budget, and forecast cycles. The role aggregates revenue, COGS, fees, and credits across network segments for an executive financial view.

Responsibilities include preparing consolidated reports and presentations, resolving variances, and supporting ad-hoc analytics.

Qualifications

• Bachelor's degree required.
• 2-4 years of professional work experience.
• Experience in financial planning, P&L consolidation, and reporting preferred.
• Ability to coordinate multi-team financial deliverables.

Responsibilities

• Consolidate and reconcile Network P&L across segments for executive view.
• Manage Finance management process calendar for close, budget, forecast.
• Prepare consolidated reports and management presentations.
• Identify variances and escalate material issues.
• Support ad-hoc analytical requests.

Skills

Financial planning

P&L consolidation

Reporting

Communication

Time management

Cross-functional collaboration

Attention to detail

Organizational skills

Education

Bachelor's Degree

Master's Degree

Doctorate Degree

Other Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to oversee end-to-end consolidation of the Network P&L and coordinate the finance close, budget, and forecast cycles. The role aggregates revenue, COGS, fees, and credits across network segments for an executive financial view.

Responsibilities include preparing consolidated reports and presentations, resolving variances, and supporting ad-hoc analytics.