Senior Analyst, FP&A - Commercial Network Performance
Core
Develops financial plans, forecasts, and variance analysis for Non-Medicare commercial pharmacy network costs (COGS) across Large Client, CarelonRx, Aetna, FEHBP, and Maintenance Choice segments.
Role type
Senior FP&A Analyst (Commercial Network Performance)
Builds
Annual operating plans, multi-year plans, quarterly COGS forecasts, and financial models for network design and drug mix impacts.
Domain
Health insurance / Pharmacy benefit management (PBM)
Deliverable
production ML models | dashboards & analysis
Required skills
Financial planning, cost analysis, Excel proficiency, large data set handling, understanding of pharmacy COGS drivers (MAC pricing, drug mix, utilization)
Preferred skills
Tableau, variance decomposition, management reporting, scenario modeling
Technologies
Excel, Tableau
Responsibilities
Develop annual and quarterly COGS forecasts; perform monthly variance analysis; build financial models for network changes; prepare management reporting packages; support ad-hoc analytical requests.
Seniority
Senior, hands-on IC