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

CVS Health•Washington, NV

19d•$46,988 - $122,400

About The Position

The Senior Analyst, FP&A – Network Consolidation & Management Process supports 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, the role aggregates and reconciles revenue, COGS, fees, and credits across all network segments to produce a complete and accurate Network financial view. The Senior Analyst also manages calendar planning and process coordination for close, budget, and forecast cycles, ensuring timely, high-quality outputs across the team. This full-time position is expected to work 40 hours per week. The listed base pay range is $46,988 to $122,400. The role is eligible for a CVS Health bonus, commission, or short-term incentive program in addition to base pay. Benefits, based on eligibility, include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources.

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.
Proficiency in Excel and experience managing consolidated financial models across multiple data sources.
Effective written and verbal communication skills, including the ability to prepare executive-ready consolidated reporting.
Strong organizational skills and ability to manage competing deadlines across budget, forecast, and close cycles.
Collaborative work style and ability to partner with Network Finance teammates and cross-functional stakeholders.
Bachelor’s degree.

Nice To Haves

Strong attention to detail and process orientation.
Experience coordinating multi-team financial deliverable calendars.
Master’s degree.
Doctoral degree.
Other certificates or licenses.

Responsibilities

Support consolidation of the Network P&L by aggregating and reconciling revenue, COGS, fees, and credits across network segments into an executive-ready financial view.
Manage the Finance management process calendar and coordinate deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles.
Prepare consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across Network P&L components.
Identify and resolve consolidation variances and reconciling items across network segments, escalating material issues to the Manager.
Support ad-hoc analytical requests and special projects as directed by the Manager.