Senior FP&A: Network Consolidation & Close Expert

CVS Health; Concord (NH); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

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

You will own calendar management, prepare consolidated reports, and collaborate with Network Finance and cross-functional teams to ensure timely, accurate outputs and executive-ready

Qualifications

• 2-4 years of professional work experience in FP&A or related finance roles.
• Experience with P&L consolidation, financial reporting and multi-source data.
• Strong attention to detail and ability to coordinate calendars across teams.

Responsibilities

• Support the consolidation of the Network P&L across segments and deliver executive-ready views.
• Manage the Finance calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reports and management presentations with accuracy.
• Identify variances in consolidation and escalate material issues as needed.
• Support ad-hoc analyses and special projects as directed.

Skills

P&L consolidation

Financial planning

Financial reporting

Excel proficiency

Cross-functional coordination

Executive-ready reporting

Attention to detail

Education

Bachelor's degree

Master's degree

Doctorates

Other professional certificates/licenses

Tools

Excel

Consolidated financial modeling

Job description

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

You will own calendar management, prepare consolidated reports, and collaborate with Network Finance and cross-functional teams to ensure timely, accurate outputs and executive-ready