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

We're building a world of health around every individual , shaping a more connected, convenient and compassionate health experience.

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

Primary Duties and 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 (30%).
• 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 (25%).
• Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager (15%).
• Supports ad-hoc analytical requests and special projects as directed by the Manager (5%).

Required Qualifications:

• 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; 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

Benefits:

This full-time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.