Senior Analyst, FP&A – Client Revenue, COGS & Network

• Support end-to-end financial planning, forecasting, and performance management for Large Client accounts within CVS Health’s Pharmacy Services business
• Contribute to annual operating plans, multi-year plans, and quarterly budgets and forecasts for Large Client revenue and COGS
• Analyze client-level and drug-level revenue and COGS details
• Perform monthly variance analysis, identifying and communicating volume, price, mix, MAC rate, and client-level performance drivers
• Build and maintain financial models evaluating Large Client network margin, revenue guarantee performance, drug mix, and COGS dynamics
• Prepare performance updates and management reporting packages for leadership review
• Support ad-hoc analytical requests, special projects, and scenario modeling

• Financial planning, budgeting, and analysis skills in a PBM, managed care, or commercial health benefits environment
• Integrated understanding of revenue and COGS drivers in a pharmacy network context preferred
• Proficiency in Excel and experience with large data sets
• Tableau or similar visualization tool experience preferred
• Strong analytical and problem-solving skills
• Ability to explain multi-driver variances clearly
• Effective written and verbal communication
• Ability to prepare executive-ready reporting
• Collaborative work style and ability to partner across Finance, Business, and Pricing teams
• Bachelor's degree preferred or equivalent experience
• Master's degree preferred

Demonstrates expertise in financial planning, budgeting, and analysis within a pharmacy network context, with strong capabilities in data analysis and performance management. Proficient in building financial models and preparing executive-ready reports to support strategic decision-making.

• Financial Planning
• Budgeting
• Data Analysis
• Excel Proficiency
• Tableau Experience

• Financial Planning
• Budgeting
• Variance Analysis
• Financial Modeling
• Revenue Analysis
• COGS Analysis

• Analytical Skills
• Problem-Solving
• Effective Communication
• Collaborative Work Style

• Pharmacy Benefits Management
• Managed Care
• Commercial Health Benefits

• Excel
• Tableau