Senior Analyst, FP&A – Network Consolidation & Management Process

Summary

CVS Health is building a more connected, convenient, and compassionate health experience around every individual. The Senior Analyst, FP&A – Network Consolidation & Management Process supports end-to-end financial consolidation of the Pharmacy Services Network P&L and manages Finance management processes for close, budget, and forecast cycles. The role aggregates and reconciles financial data, prepares reporting packages and management presentations, resolves variances, and supports analytical projects.

Responsibilities

• 30% - Supports the consolidation of the Network P&L – aggregating and reconciling revenue, COGS, fees, and credits across all network segments into an executive-ready financial view
• 25% - Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles
• 25% - Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components
• 15% - Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager
• 5% - Supports ad-hoc analytical requests and special projects as directed by the Manager

Skills

• Bachelors6Degree
• 2-4 years of professional work experience
• Financial planning, P&L consolidation, and reporting skills in a PBM, managed care, or health services environment
• Strong attention to detail and process orientation; experience coordinating multi-team financial deliverable calendars preferred
• Proficiency6in Excel and experience managing6consolidated6financial models across multiple data sources
• Effective written and verbal communication; ability to prepare executive-ready6consolidated6reporting
• 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
• Masters6Degree
• Doctorates Degree
• Other Certificates or Licenses

Qualifications

Must Haves

• Bachelors6Degree
• 2-4 years of professional work experience
• Financial planning, P&L consolidation, and reporting skills in a PBM, managed care, or health services environment
• Strong attention to detail and process orientation; experience coordinating multi-team financial deliverable calendars preferred
• Proficiency6in Excel and experience managing6consolidated6financial models across multiple data sources
• Effective written and verbal communication; ability to prepare executive-ready6consolidated6reporting
• 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

Nice to Haves

• Masters6Degree
• Doctorates Degree
• Other Certificates or Licenses

Benefits

• Eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
• Medical, dental, and vision coverage, based on eligibility.
• Paid time off, based on eligibility.
• Retirement savings options, based on eligibility.
• Wellness programs, based on eligibility.
• Other resources designed to support the physical, emotional, and financial well-being of colleagues and their families, based on eligibility.
• Remote/Hybrid work arrangement