Senior FP&A Analyst - Network Consolidation & Reporting

CVS Health; Dover (DE); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Paid time off

Job summary

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management Process to oversee end-to-end consolidation of Network P&L and manage the Finance process cadence within CVS Health's Pharmacy Services. The role aggregates revenue, COGS, fees, and credits across network segments into an accurate financial view.

Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, the analyst coordinates close, budget, and forecast cycles, preparing

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 and reconciling across segments.
• Manages the Finance management process calendar for monthly close, budget, and forecast cycles.
• Prepares consolidated reporting packages and management presentations.
• Identifies and resolves consolidation variances and reconciling items.
• Supports ad-hoc analytical requests and special projects.

Skills

Financial planning

P&L consolidation

Financial reporting

Excel proficiency

Cross-functional coordination

Detail orientation

Process scheduling

Executive communication

Education

Bachelor's Degree

Master's Degree

Doctorate

Certifications or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management Process to oversee end-to-end consolidation of Network P&L and manage the Finance process cadence within CVS Health's Pharmacy Services. The role aggregates revenue, COGS, fees, and credits across network segments into an accurate financial view.

Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, the analyst coordinates close, budget, and forecast cycles, preparing