Senior FP&A Analyst: Network Consolidation Lead

CVS Health; Raleigh (NC); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits

Medical, dental, vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is seeking a Senior Analyst, FP&A to lead end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles within the Pharmacy Services finance team.

You will collaborate with cross-functional stakeholders, prepare executive-ready reports, and drive accuracy across revenue, COGS, fees, and credits. Strong Excel skills and attention to detail are essential for success in this role.

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.
• Strong attention to detail and process orientation; experience coordinating multi-team financial deliverable calendars preferred.
• 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

• Supports the consolidation of the Network P&L - aggregating and reconciling revenue, COGS, fees, and credits across all network segments into an executive-ready financial view.
• Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
• Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components.
• Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager.
• Supports ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Reporting

Excel skills

Executive reporting

Cross-functional

Calendar coordination

Attention to detail

Communication

Education

Bachelor's degree

Master's degree

Doctorate

Certificates/licenses

Tools

Excel

Financial models

Job description

CVS Health is seeking a Senior Analyst, FP&A to lead end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles within the Pharmacy Services finance team.

You will collaborate with cross-functional stakeholders, prepare executive-ready reports, and drive accuracy across revenue, COGS, fees, and credits. Strong Excel skills and attention to detail are essential for success in this role.