Senior FP&A Analyst, Network Consolidation & Reporting

CVS Health; Pierre (SD); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to join our Finance team. You will consolidate network P&L, maintain the close calendar, and deliver executive-ready reporting across multiple data sources.

The role emphasizes accuracy, collaboration with Network Finance and cross-functional stakeholders, and supporting ad-hoc analyses and special projects to drive financial clarity and business performance.

Qualifications

• 2-4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in a PBM/managed care/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

Cross-functional coordination

Education

Bachelor's degree

Master's degree

Doctorates degree

Other certificates or licenses

Tools

Excel

Consolidated financial models

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to join our Finance team. You will consolidate network P&L, maintain the close calendar, and deliver executive-ready reporting across multiple data sources.

The role emphasizes accuracy, collaboration with Network Finance and cross-functional stakeholders, and supporting ad-hoc analyses and special projects to drive financial clarity and business performance.