Senior Analyst, FP&A – Network Consolidation & Management Process
Core
Supports 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.
Role type
Senior FP&A Analyst (Network Consolidation)
Builds
Executive-ready financial views, consolidated reporting packages, and management presentations for the Pharmacy Services business.
Domain
Healthcare / Pharmacy Services / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L consolidation, revenue/COGS/fees/credits reconciliation, financial modeling in Excel, calendar management for close/budget/forecast cycles, variance analysis, executive reporting
Preferred skills
Masters or Doctorate degree, experience coordinating multi-team financial deliverables
Technologies
Excel
Responsibilities
Aggregate and reconcile revenue, COGS, fees, and credits across network segments; manage finance process calendar for monthly close, budget, and forecast cycles; prepare consolidated reporting packages and management presentations; identify and resolve consolidation variances; support ad-hoc analytical requests
Seniority
Senior, hands-on IC