Senior FP&A Analyst - Network Consolidation & Reporting

CVS Health; Phoenix (AZ); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus program

Comprehensive benefits

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to lead end-to-end financial consolidation for the Network P&L. You will own calendar management for close, budget, and forecast cycles and deliver executive-ready reports.

You will coordinate across Network Finance and cross-functional stakeholders to ensure timely, accurate outputs and contribute to ad-hoc analyses as needed. This role offers full-time employment with comprehensive benefits.

Qualifications

• 2-4 years of professional work experience.
• Experience with financial planning, P&L consolidation, and reporting in a PBM/health services environment.
• Ability to prepare executive-ready consolidated reporting.

Responsibilities

• Support the consolidation of the Network P&L and reconcile components.
• Manage Finance management process calendar for close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances and escalate material issues.
• Assist ad-hoc analytical requests and special projects.

Skills

Excel proficiency

Consolidation & reporting

P&L experience

Cross-functional collaboration

Executive reporting

Education

Bachelor's degree

Master's degree

Doctorate

Other certificates

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to lead end-to-end financial consolidation for the Network P&L. You will own calendar management for close, budget, and forecast cycles and deliver executive-ready reports.

You will coordinate across Network Finance and cross-functional stakeholders to ensure timely, accurate outputs and contribute to ad-hoc analyses as needed. This role offers full-time employment with comprehensive benefits.