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CVS Health
Senior Analyst, FP&A - Network Consolidation & Management Process
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Based on Michigan data
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What they do
A Network Analyst or Specialist plans, implements, tests and maintains computer systems within a company. Analyses businesses to identify problems and recommends suitable technical solutions.
$87,977 / year median in Michigan
-19% projected decline
Job Description
We're building a world of health around every individual
- shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger
- helping to simplify health care one person, one family and one community at a time.
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.
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 DegreeREQUIRED 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 communication; ability to prepare executive-readyconsolidatedreporting 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 Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $46,988.00- $122,400.
- committed to diversity in the workplace.