Strategic FP&A Analyst, Network Consolidation

CVS Health; Dover (DE); On-site; USD 47,000 - 122,000; Full time

Job summary

CVS Health in Delaware is seeking a Senior Analyst, FP&A – Network Consolidation to support end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles for the Pharmacy Services business.

You will consolidate revenue, COGS, fees, and credits across network segments, coordinate the close calendar, and prepare executive-ready reports, partnering with Network Finance and cross-functional teams to ensure accuracy and timeliness.

Qualifications

• 2-4 years of professional work experience.
• Financial planning, P&L consolidation, and reporting skills 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 Network P&L by aggregating revenue, COGS, fees, and credits across segments for executive view.
• Manage the Finance calendar, coordinating monthly close, budget, and forecast timelines.
• Prepare consolidated reporting and presentations, ensuring accuracy across Network P&L.
• Identify and resolve consolidation variances; escalate material issues.
• Supports ad-hoc analyses and special projects.

Skills

Financial planning

P&L consolidation

Reporting skills

Excel proficiency

Education

Bachelor's Degree

Job description

CVS Health in Delaware is seeking a Senior Analyst, FP&A – Network Consolidation to support end-to-end financial consolidation of the Network P&L and manage the close, budget, and forecast cycles for the Pharmacy Services business.

You will consolidate revenue, COGS, fees, and credits across network segments, coordinate the close calendar, and prepare executive-ready reports, partnering with Network Finance and cross-functional teams to ensure accuracy and timeliness.