Senior FP&A Analyst: Network Consolidation & Strategy

CVS Health; Topeka (KS); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health in the United States is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to own end-to-end financial consolidation of the Network P&L and coordinate close, budget, and forecast cycles.

You will aggregate revenue, COGS, fees, and credits across network segments, prepare executive-ready reporting, and partner with Network Finance and cross-functional teams to ensure accuracy and timely outputs.

Qualifications

• Bachelor's degree is required.
• Master's degree or Doctorate and other certificates preferred.
• Experience in financial planning, P&L consolidation, and reporting within health services preferred.

Responsibilities

• Consolidate and reconcile the Network P&L across segments for an executive view.
• Coordinate monthly close, budget, and forecast calendars with Network Finance.
• Prepare consolidated reporting packages and management presentations.
• Identify and resolve consolidation variances and escalations.
• Support ad-hoc analyses and special projects as assigned.

Skills

Financial planning

P&L consolidation

Excel proficiency

Executive reporting

Cross-functional collaboration

Calendar coordination

Attention to detail

Education

Bachelor's degree

Master's degree

Doctorate or certificates

Tools

Excel

Financial modeling

Job description

CVS Health in the United States is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to own end-to-end financial consolidation of the Network P&L and coordinate close, budget, and forecast cycles.

You will aggregate revenue, COGS, fees, and credits across network segments, prepare executive-ready reporting, and partner with Network Finance and cross-functional teams to ensure accuracy and timely outputs.