Senior FP&A Analyst: Network Consolidation & Planning

CVS Health; Salt Lake City (UT); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation of the Network P&L and coordinate close, budget, and forecast cycles.

The role requires 2-4 years of experience in financial planning, consolidation, and reporting within health services. You will deliver executive-ready packages and partner with Network Finance and cross-functional teams.

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

• 30% - 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.
• 25% - Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
• 25% - Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components.
• 15% - Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager.
• 5% - Supports ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Reporting

Calendar management

Executive communication

Cross-functional collaboration

Attention to detail

Education

Bachelor's Degree

Master's Degree

Doctorates Degree

Other certificates/licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation of the Network P&L and coordinate close, budget, and forecast cycles.

The role requires 2-4 years of experience in financial planning, consolidation, and reporting within health services. You will deliver executive-ready packages and partner with Network Finance and cross-functional teams.