Senior FP&A Analyst: Network Consolidation & Reporting

CVS Health; Richmond (VA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Comprehensive benefits

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process. You will drive end-to-end financial consolidation of the Network P&L and manage calendar coordination for close, budget, and forecast cycles.

You will prepare executive-ready reporting and collaborate across Network Finance and cross-functional teams. The role emphasizes accurate consolidation, attention to detail, and strong communication skills to deliver timely insights.

Qualifications

• Bachelor's degree required
• Masters or Doctorate preferred
• 2-4 years of professional work experience in FP&A or related field
• Experience with P&L consolidation, budgeting, and forecasting
• Proficiency in Microsoft Excel and financial modeling
• Strong written and verbal communication skills and executive reporting

Responsibilities

• Consolidate Network P&L figures and reconcile revenue, COGS, fees and credits
• Coordinate monthly close, budget, and forecast calendars across Network Finance
• Prepare consolidated reporting packages and executive presentations
• Identify and resolve consolidation variances and material issues
• Support ad-hoc analysis and special projects as needed

Skills

Financial planning

P&L consolidation

Reporting

Excel

Executive-ready reporting

Communication

Time management

Cross-functional collaboration

Education

Bachelor's degree

Master's degree

Doctorate

Certifications/licenses

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process. You will drive end-to-end financial consolidation of the Network P&L and manage calendar coordination for close, budget, and forecast cycles.

You will prepare executive-ready reporting and collaborate across Network Finance and cross-functional teams. The role emphasizes accurate consolidation, attention to detail, and strong communication skills to deliver timely insights.