# Senior Analyst, FP&A – Commercial Revenue

**Company**: CVS Health
**Location**: Hartford, CT
**Experience**: senior
**Job type**: full-time
**Salary**: $46,988.00 - $112,200.00
**Category**: Finance
**Industry**: Healthcare

**Apply**: https://cvshealth.wd1.myworkdayjobs.com/en-US/CVS_Health_Careers/job/CT---Hartford/Senior-Analyst--FP-A---Commercial-Revenue_R0994575-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_e7d5a636-1d6

## Description

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

The Senior Analyst, FP&A – Commercial Revenue supports financial planning, forecasting, and performance management for commercial drug revenue across Non-Medicare segments within CVS Health's Pharmacy Services business, including Large Client, CarelonRx, Aetna, FEHBP, and Maintenance Choice.

**Responsibilities**

- Supports the development of annual operating plans, multi-year plans, and quarterly revenue forecasts for commercial segments, including client-level and drug-level build-up.

- Performs monthly variance analysis for Non-Medicare commercial revenue, identifying and communicating drivers including volume, price, client mix, and formulary impacts.

- Builds and maintains financial models to evaluate revenue impacts from contract changes, drug mix shifts, and client utilisation trends.

- Prepares weekly performance updates and management reporting packages, ensuring accuracy, timeliness, and clarity for leadership review.

- Supports ad-hoc analytical requests, special projects, and scenario modelling as directed by the Sr. Manager and Director.

**Required Qualifications**

- Financial planning, budgeting, and forecasting skills, ideally in a PBM, managed care, or commercial health benefits environment.

- Understanding of commercial pharmacy revenue drivers including volume, price, client mix, and contractual structures.

- Proficiency in Excel and experience with large data sets.

**Preferred Qualifications**

- Tableau or similar visualisation 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 Network Pricing and Business teams.

**Education**

- Bachelor's degree preferred or equivalent experience.

- Master's degree preferred.

**Benefits**

- Medical, dental, and vision coverage

- Paid time off

- Retirement savings options

- Wellness programs

**Pay Range**

$46,988.00 - $112,200.00

## Skills

### Required
- financial planning
- budgeting
- forecasting
- Excel
- large data sets

### Nice to have
- Tableau
- visualisation tool
- analytical skills
- problem-solving skills
- written communication
- verbal communication

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