Senior Analyst, FP&A – Admin, Transaction & Broker Fees

CVS Health•Washington, NV

7d•$46,988 - $122,400

About The Position

The Senior Analyst, FP&A – Admin, Transaction & Broker Fees supports financial planning, forecasting, and variance analysis for administrative fees, transaction fees, and broker fees within CVS Health’s Pharmacy Services business. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, this role contributes to the development of annual budgets, quarterly forecasts, and monthly variance reporting for these Network P&L line items. The Sr. Analyst helps ensure fee-related financials are accurately planned, monitored, and clearly communicated to Finance leadership.

Requirements

2-4 years of professional work experience
Financial planning, budgeting, and forecasting skills in a PBM, managed care, or health services environment
Familiarity with pharmacy fee structures including admin fees, transaction fees, and broker fee mechanics preferred
Proficiency in Excel and experience with large data sets; Tableau or similar visualization tool experience preferred
Strong attention to detail and organizational skills; ability to manage multiple P&L lines with accuracy
Effective written and verbal communication; ability to prepare clear management-ready reporting
Collaborative work style with ability to partner with Client Management, Contracting, and Operations teams

Nice To Haves

Masters Degree
Doctorates Degree
Other Certificates or Licenses

Responsibilities

Supports the development of annual operating plan, multi-year plan, and quarterly forecasts for Admin Fees, Transaction Fees, and Broker Fees, including client-level and pharmacy-level detail.
Performs monthly variance analysis for fee-related P&L lines, identifying and communicating key drivers including client mix, volume, and rate changes.
Builds and maintains financial models supporting fee analytics, including transaction volume modeling, client-level fee rate analysis, and scenario planning.
Prepares reporting packages and management deliverables for fee-related financials, supporting clear and timely communication to leadership.
Supports ad-hoc analytical requests and special projects as directed by the Manager.