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POSITION SUMMARY

: 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.

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.

PRIMARY DUTIES AND RESPONSIBILITIES

: + 30%

• 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. + 25%
• Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles. + 25%
• Preparesconsolidatedreporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components. + 15%
• Identifiesand resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager. + 5%
• Supports ad-hoc analytical requests and special projects as directed by the Manager.

EDUCATION

:

Preferred:

Masters Degree Doctorates Degree Other Certificates or Licenses Required:

Bachelors Degree

REQUIRED SKILLS

: + 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 + Proficiencyin Excel and experience managingconsolidatedfinancial models across multiple data sources + Effective written and verbal commu To view full details and how to apply, please login or create a Job Seeker account