Senior Analyst, FP&A – Network Consolidation & Management Process

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 Senior Analyst, FP&A – Network Consolidation & Management Process supports the 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. Reporting to the Manager, FP&A Fees, Credits, GTs, Legislative & Network Consolidation, this role aggregates and reconciles revenue, COGS, fees, and credits across all network segments into a complete and accurate Network financial view. The Sr. Analyst also owns calendar management and process coordination for close, budget, and forecast cycles, ensuring timely and high-quality outputs across the team. 

PRIMARY DUTIES AND RESPONSIBILITIES:  

• 30% - Supports the consolidation of the Network P&L – aggregating and reconciling revenue, COGS, fees, and credits across all network segments into an executive-ready financial view. 

• 25% - Manages the Finance management process calendar, coordinating deliverable timelines across the Network Finance team for monthly close, budget, and forecast cycles. 

• 25% - Prepares consolidated reporting packages and management presentations, ensuring accuracy and reconciliation across all Network P&L components. 

• 15% - Identifies and resolves consolidation variances and reconciling items across network segments; escalates material issues to the Manager. 

• 5% - Supports ad-hoc analytical requests and special projects as directed by the Manager. 

EDUCATION:

Masters Degree 

Doctorates Degree 

Other Certificates or Licenses

Required:

Bachelors Degree 

REQUIRED SKILLS:

• 2-4 years of professional work experience

• Financial planning, P&L consolidation, and reporting skills in a PBM, managed care, or health services environment  

• Strong attention to detail and process orientation; experience coordinating multi-team financial deliverable calendars preferred  

• Proficiency in Excel and experience managing consolidated financial models across multiple data sources  

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

• Strong organizational skills with ability to manage competing deadlines across budget, forecast, and close cycles  

• Collaborative work style with ability to partner across Network Finance teammates and cross-functional stakeholders  

Anticipated Weekly Hours