Senior Analyst, FP&A

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 Sr. Analyst, FP&A supports financial planning, forecasting, and performance management revenue within CVS Health’s Pharmacy Services business. Reporting to the Manager, FP&A ,this role contributes to the development of annual budgets, quarterly forecasts, and monthly close deliverables, with a focus on client-level and drug-level revenue analytics. The Sr. Analyst partners with Finance teammates and cross-functional groups to monitor revenue performance, explain variances, and deliver clear, data-driven insights that inform business decisions.

REQUIRED SKILLS:

• 3 years of financial planning, budgeting, and forecasting skills, ideally in a PBM, managed care, or health benefits environment

Preferred Qualifications

• Understanding of pharmacy revenue drivers including volume, price, client mix, and utilization

• Proficiency in Excel and experience with large data sets; Tableau or similar visualization tool experience preferred

• Strong analytical and problem-solving skills with the ability to explain multi-driver variances clearly

• Effective written and verbal communication skills; ability to prepare executive-ready reporting

• Collaborative work style with ability to partner across Finance and cross-functional teams

Education

Bachelor’s Degree; equivalent years of related professional work experience may substitute ( 4 years)

Anticipated Weekly Hours