Senior Financial Analyst

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 Financial Analyst will play a critical role supporting enterprise-level financial consolidations across Pharmacy Services, with a primary focus on Channel and Client Margin reporting. This role will partner closely with the Lead Director to execute month‑end close, forecast, and budget processes, while serving supporting GLP‑1 financial analysis and reporting. Key Responsibilities Support Channel and Client Margin reporting consolidations across Mail, Specialty, 340B, and Network channels. Prepare and maintain income statement consolidations, including variance analysis vs. Actuals, Forecast, Budget, and Prior Year. Partner with multiple FP&A and business teams to collect, validate, and synthesize financial inputs into a cohesive, executive‑ready narrative. Assist in preparing month‑end close, forecast, budget for Finance and senior leadership. Serve as an analytical contributor supporting GLP‑1 financial reporting, forecasting, and driver analysis across channels. Partner with stakeholders across Finance and the business to support evolving GLP‑1 assumptions, methodologies, and reporting needs. Execute high‑visibility analyses and special projects in support of the FP&A leadership. Required Qualifications 2+ years of progressive experience in FP&A, Corporate Finance, Accounting, or related financial roles within a complex organization. Experience in Microsoft Excel and comfort working with financial planning and reporting systems. Preferred Qualifications Experience supporting pharmacy, healthcare, or services‑based financial models, including product or channel margin analysis. Demonstrated experience supporting financial consolidations and income statement reporting across multiple teams or business units. Strong understanding of month‑end close, forecasting, budgeting, and planning processes. Ability to manage multiple deliverables in a fast‑paced, deadline‑driven environment. Education Bachelor's degree preferred or equivalent experience. Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $46,988.00 - $112,200.00 This pay range represents the base hourly rate or base annual full‑time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short‑term incentive program in addition to the base pay range listed above. Great Benefits We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement