Senior FP&A: Network Consolidation Analyst

CVS Health; Atlanta (GA); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Retirement savings options

Wellness programs

Bonus eligibility

Job summary

CVS Health 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 across Network Finance.

You will prepare consolidated reports and executive presentations, reconcile variances, and collaborate with cross-functional teams to deliver accurate financial insights for CVS Health's Pharmacy Services business.

Qualifications

• Bachelor's degree required; advanced degrees or certificates are a plus.
• 2-4 years of professional work experience in financial planning, P&L consolidation, and reporting.
• Experience in PBM, managed care, or health services is preferred.

Responsibilities

• Supports consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits.
• Manages Finance calendar and coordinates monthly close, budget, and forecast cycles.
• Prepares consolidated reporting packages and executive presentations.
• Identifies and resolves consolidation variances; escalate material issues as needed.
• Supports ad-hoc analytical requests and special projects.

Skills

Financial planning

P&L consolidation

Reporting

Excel proficiency

Executive reporting

Cross-functional coordination

Calendar management

Attention to detail

Multi-team coordination

Education

Bachelor's degree

Master's degree

Doctorates Degree

Other Certificates or Licenses

Job description

CVS Health 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 across Network Finance.

You will prepare consolidated reports and executive presentations, reconcile variances, and collaborate with cross-functional teams to deliver accurate financial insights for CVS Health's Pharmacy Services business.