Senior FP&A Analyst: Network Consolidation & Reporting

CVS Health; Santa Fe (NM); 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 drive end-to-end financial consolidation for the Network P&L. You will manage calendar coordination for close, budget, and forecast cycles and deliver executive-ready reporting across network segments.

The role requires 2-4 years of experience in financial planning and consolidation, with strong Excel skills and a collaborative, cross-functional mindset.

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.

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

Executive-ready reporting

Cross-functional coordination

Attention to detail

Communication

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Tools

Excel

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. You will manage calendar coordination for close, budget, and forecast cycles and deliver executive-ready reporting across network segments.

The role requires 2-4 years of experience in financial planning and consolidation, with strong Excel skills and a collaborative, cross-functional mindset.