Senior FP&A Analyst — Network Consolidation & Reporting

CVS Health; Lincoln (NE); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Comprehensive benefits

Paid time off

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation for the Network P&L and oversee the close, budget, and forecast cycles. The role collaborates with cross-functional teams to deliver accurate, executive-ready insights across all network segments.

The ideal candidate has 2–4 years in financial planning, strong Excel modeling skills, and a proven track record in coordinating multi-team deliverables.

Qualifications

• 2–4 years of professional work experience in financial planning, analysis, or related fields.

Responsibilities

• Consolidate and reconcile Network P&L components (revenue, COGS, fees, credits).
• Coordinate monthly close, budget, and forecast calendars with Network Finance.
• Prepare consolidated reporting packages and executive presentations with accuracy.
• Identify variances and resolve reconciliation issues across network segments.
• Support ad-hoc analyses and special projects as needed.

Skills

Financial planning

P&L consolidation

Excel proficiency

Executive reporting

Cross-functional coordination

Attention to detail

Education

Bachelor's degree

Master's degree

Doctorate degree

Other certificates

Tools

Excel

Financial modeling

Consolidation software

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to drive end-to-end financial consolidation for the Network P&L and oversee the close, budget, and forecast cycles. The role collaborates with cross-functional teams to deliver accurate, executive-ready insights across all network segments.

The ideal candidate has 2–4 years in financial planning, strong Excel modeling skills, and a proven track record in coordinating multi-team deliverables.