Senior Analyst, FP&A - Commercial Revenue
Core
Supports financial planning, forecasting, and performance management for commercial drug revenue across Non-Medicare segments within CVS Health's Pharmacy Services business.
Role type
Senior FP&A Analyst (Commercial Revenue)
Builds
Annual operating plans, multi-year plans, quarterly revenue forecasts, and financial models for client-level and drug-level revenue.
Domain
Health insurance / Pharmacy Services / Commercial Revenue
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, financial modeling, Excel, data analysis
Preferred skills
Tableau, executive reporting, cross-functional collaboration
Technologies
Excel, Tableau
Responsibilities
Develop annual and quarterly revenue forecasts; perform monthly variance analysis on commercial revenue; build financial models for contract and drug mix impacts; prepare weekly performance updates and management reporting; support ad-hoc analytical requests and scenario modeling.
Seniority
Senior, hands-on IC