Senior FP&A: Network Consolidation & Close Lead

CVS Health; Montgomery (AL); 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 lead end-to-end financial consolidation of the Network P&L and coordinate close/budget/forecast cycles. The role delivers executive-grade reporting and drives cross-functional collaboration across Network Finance.

The ideal candidate has 2-4 years of FP&A or consolidation experience, strong Excel skills, and a track record of accurate, timely reporting within healthcare or PBM environments.

Qualifications

• 2-4 years of professional experience in FP&A or consolidation within healthcare or PBM
• Strong Excel and financial modeling skills across multiple data sources
• Clear written and verbal communication; ability to prepare executive-ready consolidated reporting

Responsibilities

• Supports the consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits across network segments into an executive-ready financial view
• Manages Finance management process calendar for monthly close, budget, and forecast cycles
• Prepares consolidated reporting packages and management presentations with accuracy and reconciliation across Network P&L components
• Identifies and resolves consolidation variances and escalates material issues to the Manager
• Supports ad-hoc analytical requests and special projects as directed

Skills

Financial planning

P&L consolidation

Reporting

Excel

Executive reporting

Cross-functional collaboration

Budget/Forecast close

Attention to detail

Communication

Education

Bachelor's degree

Masters degree

Doctorate degree

Certifications/licenses

Tools

Excel

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/forecast cycles. The role delivers executive-grade reporting and drives cross-functional collaboration across Network Finance.

The ideal candidate has 2-4 years of FP&A or consolidation experience, strong Excel skills, and a track record of accurate, timely reporting within healthcare or PBM environments.