Senior FP&A Analyst — Network Consolidation & Management

CVS Health; Springfield (IL); Vor Ort; USD 47.000 - 122.000; Vollzeit

Zusammenfassung

CVS Health is seeking a Senior Analyst in FP&A focused on Network Consolidation & Management Process. You will contribute to end-to-end financial consolidation for the Network P&L and manage the operational cadence of the close, budget, and forecast cycles.

You will aggregate and reconcile revenue, COGS, fees, and credits across network segments, while preparing executive-ready reports and presentations. This role requires strong Excel skills and collaboration with cross-functional stakeholders.

Qualifikationen

• Bachelor's degree required in a related field.
• Master's or Doctorate preferred.
• Experience in financial planning and reporting within healthcare or PBM context is advantageous.

Aufgaben

• Consolidate and reconcile Network P&L across segments into an executive-ready view.
• Manage close, budget, and forecast calendars with Network Finance team.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances and issues across network segments.
• Support ad-hoc analyses and special projects as directed by the Manager.

Kenntnisse

Financial planning

P&L consolidation

Excel proficiency

Executive reporting

Communication skills

Time management

Cross-functional collaboration

Ausbildung

Bachelor's degree

Master's degree

Doctorate

Other certificates

Jobbeschreibung

CVS Health is seeking a Senior Analyst in FP&A focused on Network Consolidation & Management Process. You will contribute to end-to-end financial consolidation for the Network P&L and manage the operational cadence of the close, budget, and forecast cycles.

You will aggregate and reconcile revenue, COGS, fees, and credits across network segments, while preparing executive-ready reports and presentations. This role requires strong Excel skills and collaboration with cross-functional stakeholders.