Senior FP&A Analyst — Network Consolidation & Reporting

CVS Health; Cheyenne (WY); 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

Job summary

CVS Health is seeking a Senior Analyst, FP&A to support network consolidation and the management process. You will aggregate and reconcile revenue, COGS, fees, and credits across network segments and coordinate monthly close, budget, and forecast cycles.

You will prepare consolidated reporting packages and executive-ready presentations, addressing variances and ensuring accuracy. Strong Excel skills and cross-functional collaboration are essential.

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

Excel proficiency

Executive reporting

Cross-functional collaboration

Communication skills

Deadline management

Multi-source data

Education

Bachelor's degree

Master's degree

Doctorate degree

Certificates/licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A to support network consolidation and the management process. You will aggregate and reconcile revenue, COGS, fees, and credits across network segments and coordinate monthly close, budget, and forecast cycles.

You will prepare consolidated reporting packages and executive-ready presentations, addressing variances and ensuring accuracy. Strong Excel skills and cross-functional collaboration are essential.