Senior FP&A: Network Consolidation & Exec Reporting

CVS Health; Salem (OR); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health seeks a Senior Analyst, FP&A – Network Consolidation to drive end-to-end consolidation of the Network P&L and coordinate close, budget, and forecast processes. You will help produce executive-ready dashboards and reports, reconciling variances and partnering with Network Finance and cross-functional teams to deliver accurate financial insight.

The role requires 2–4 years of experience, strong Excel skills, and a collaborative approach in a health services environment.

Qualifications

• 2-4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in a PBM, managed care, or health services environment.
• 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

• Consolidate the Network P&L – aggregating and reconciling revenue, COGS, fees, and credits into an executive-ready view.
• Manage the Finance management process calendar for monthly close, budget, and forecast cycles.
• Prepare consolidated reporting packages and management presentations with reconciliation across P&L components.
• Identify and resolve consolidation variances and reconciling items; escalate material issues.
• Support ad-hoc analytical requests and special projects as directed by the Manager.

Skills

Financial planning

P&L consolidation

Excel

Executive reporting

Cross-functional collaboration

Deadline management

Education

Bachelor's Degree

Masters Degree

Doctorates Degree

Other Certificates or Licenses

Job description

CVS Health seeks a Senior Analyst, FP&A – Network Consolidation to drive end-to-end consolidation of the Network P&L and coordinate close, budget, and forecast processes. You will help produce executive-ready dashboards and reports, reconciling variances and partnering with Network Finance and cross-functional teams to deliver accurate financial insight.

The role requires 2–4 years of experience, strong Excel skills, and a collaborative approach in a health services environment.