Senior FP&A Analyst: Network Consolidation & Reporting

CVS Health; Helena (MT); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst in FP&A for Network Consolidation & Management Process to own end-to-end consolidation of the Network P&L and coordinate close, budget, and forecast cycles across the CVS Health Pharmacy Services business.

You will prepare consolidated reports, support variance resolution, and partner with Network Finance and cross-functional teams to deliver executive-ready insights. This role requires 2–4 years of related experience and strong Excel modeling skills.

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

Cross-functional collaboration

Executive-level communication

Attention to detail

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Other Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst in FP&A for Network Consolidation & Management Process to own end-to-end consolidation of the Network P&L and coordinate close, budget, and forecast cycles across the CVS Health Pharmacy Services business.

You will prepare consolidated reports, support variance resolution, and partner with Network Finance and cross-functional teams to deliver executive-ready insights. This role requires 2–4 years of related experience and strong Excel modeling skills.