Strategic FP&A Analyst, Network Consolidation

CVS Health; Austin (TX); On-site; USD 47,000 - 122,000; Full time

Benefits offered by this job

Bonus eligibility

Medical coverage

Paid time off

Job summary

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to lead end-to-end financial consolidation for the Network P&L. The role coordinates close, budget, and forecast cycles and delivers executive-ready reporting across multiple network segments.

The candidate will manage calendars, reconcile variances, and support ad-hoc analytical requests, aligning with CVS Health’s commitment to safety, quality, and comprehensive benefits.

Qualifications

• 2-4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting in health services environments.
• Experience coordinating multi-team financial deliverable calendars.

Responsibilities

• Supports consolidation of Network P&L across segments into executive-ready view.
• Manages Finance calendar for monthly close, budget, and forecast cycles.
• Prepares consolidated reporting packages and management presentations.

Skills

Financial planning

P&L consolidation

Reporting

Excel

Executive reporting

Calendars & timelines

Attention to detail

Cross-functional teamwork

Education

Bachelor's degree

Masters degree

Doctorates degree

Tools

Excel

Job description

CVS Health is seeking a Senior Analyst, FP&A - Network Consolidation & Management Process to lead end-to-end financial consolidation for the Network P&L. The role coordinates close, budget, and forecast cycles and delivers executive-ready reporting across multiple network segments.

The candidate will manage calendars, reconcile variances, and support ad-hoc analytical requests, aligning with CVS Health’s commitment to safety, quality, and comprehensive benefits.