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

CVS Health•Washington, NV

13d•$46,988 - $122,400

About The Position

Supports the end-to-end financial consolidation of the Network P&L and manages the operational cadence of the Finance management process within CVS Health’s Pharmacy Services business. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, this role aggregates and reconciles revenue, COGS, fees, and credits across all network segments into a complete and accurate Network financial view. The Sr. Analyst also owns calendar management and process coordination for close, budget, and forecast cycles, ensuring timely and high-quality outputs across the team.

Requirements

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
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

Nice To Haves

Masters Degree
Doctorates Degree
Other Certificates or Licenses

Responsibilities

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.
Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components.
Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager.
Supports ad-hoc analytical requests and special projects as directed by the Manager.