Senior Analyst, FP&A
Core
Supports financial planning, forecasting, and performance management for revenue within CVS Health's Pharmacy Services business, focusing on client-level and drug-level revenue analytics.
Role type
Senior FP&A Analyst (Revenue)
Builds
Annual budgets, quarterly forecasts, monthly close deliverables, and executive-ready revenue performance reports.
Domain
Healthcare / Pharmacy Services / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning, budgeting, forecasting, Revenue analytics, Variance analysis, Excel proficiency, Data set management, Client-level analysis, Drug-level analysis
Preferred skills
Pharmacy revenue drivers knowledge (volume, price, client mix, utilization), Tableau or similar visualization tools, Executive reporting
Responsibilities
Develop annual budgets and quarterly forecasts, Monitor revenue performance and explain variances, Prepare executive-ready reporting, Partner with Finance and cross-functional teams
Seniority
Senior, hands-on IC