Senior Analyst, FP&A - Large Client Revenue, COGS & Network Performance
About The Position
The Senior Analyst, FP&A – Large Client Revenue, COGS & Network Performance supports end-to-end financial planning, forecasting, and performance management for Large Client accounts within CVS Health’s Pharmacy Services business. Reporting to the Manager, FP&A Commercial, Large Client, M’Choice, this role covers both the revenue and COGS dimensions of Large Client network performance, providing integrated network margin visibility. The Sr. Analyst contributes to the development of budgets and forecasts, delivers variance analysis, and supports analytical deep-dives into client-level revenue and cost drivers.
Requirements
- Financial planning, budgeting, and analysis skills in a PBM, managed care, or commercial health benefits environment
- Integrated understanding of both revenue and COGS drivers in a pharmacy network context preferred
- Proficiency in Excel and experience with large data sets.
Nice To Haves
- Tableau or similar visualization tool experience preferred.
- Strong analytical and problem-solving skills with ability to explain multi-driver variances clearly
- Effective written and verbal communication; ability to prepare executive-ready reporting
- Collaborative work style with ability to partner across Finance and with Business and Pricing teams
Responsibilities
- Supports the development of annual operating plan, multi-year plan, and quarterly budgets and forecasts for Large Client revenue and COGS, including client-level and drug-level detail.
- Performs monthly variance analysis for Large Client revenue and COGS, identifying and communicating drivers including volume, price, mix, MAC rate, and client-level performance.
- Builds and maintains financial models to evaluate Large Client network margin, incorporating revenue guarantee performance, drug mix, and COGS dynamics.
- Prepares performance updates and management reporting packages, ensuring accuracy, timeliness, and clarity for leadership review.
- Supports ad-hoc analytical requests, special projects, and scenario modeling as directed by the Manager.
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
