Senior FP&A Analyst: Network Consolidation & Reporting

CVS Health; Springfield (IL); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management Process to oversee end-to-end financial consolidation of the Network P&L and coordinate the close, budget, and forecast cycles. The role aggregates revenue, COGS, fees, and credits across network segments, delivering an executive-ready financial view.

You will manage calendar coordination, prepare consolidated reports and presentations, and resolve variances while collaborating with Network Finance and

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.
• 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

• 30% - 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.
• 25% - Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
• 25% - Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components.
• 15% - Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager.
• 5% - Supports ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Reporting

Excel proficiency

Attention to detail

Communication

Cross-functional coordination

Education

Bachelor's degree

Master's degree

Doctorates Degree

Other Certificates or Licenses

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A for Network Consolidation & Management Process to oversee end-to-end financial consolidation of the Network P&L and coordinate the close, budget, and forecast cycles. The role aggregates revenue, COGS, fees, and credits across network segments, delivering an executive-ready financial view.

You will manage calendar coordination, prepare consolidated reports and presentations, and resolve variances while collaborating with Network Finance and