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