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. CVS Health is seeking a Senior Analyst, FP&A to join our PBM Finance Planning & Analysis (FP&A) team to support financial planning, forecasting, and reporting for prescription volumes, membership, and revenue. This role is responsible for reviewing forecast assumptions, validating financial and operational data, and ensuring consistency across planning and reporting processes. The Senior Analyst will leverage SQL and SAP HANA to extract, reconcile, and analyze large datasets, identify data quality or reporting issues, and support recurring forecast and budget cycles. The role will partner closely with Finance, Analytics, Underwriting, and IT partners to improve forecasting models, deadlines, controls, and automation. The ideal candidate combines strong financial analysis skills with communication skills, time management, attention to detail, and the ability to translate business requirements into practical solutions. Support financial planning and forecasting for prescription volumes, membership, and revenue via PAPM platform. Review forecast inputs and validate key planning assumptions. Use SQL and SAP HANA (Querying tools) to extract, reconcile, and validate data. Resolve data and process issues with Finance, Analytics, Underwriting, and IT. Gather and document requirements for models and reporting enhancements. Review data flows, calculations, and processes to strengthen controls. Document forecasting processes, assumptions, and validation procedures. Communicate financial insights and key findings to stakeholders. 2+ years of experience in FP&A, financial analysis, business analytics, or a related analytical role.

• Experience supporting budgeting, forecasting, variance analysis, and reporting.
• Experience in Microsoft Excel, including complex formulas, data reconciliation, and illustrative tools.

Experience working with SQL, Access, or other querying tools to extract, analyze, reconcile, and validate large datasets. Experience with SAP products. Experience with Power BI, Tableau, or similar business intelligence and visualization tools. Experience identifying opportunities for process automation and reducing manual financial reporting activities. Experience partnering across Finance, Analytics, Underwriting, Technology, and other cross-functional teams. Strong attention to detail with a focus on accuracy, controls, and data integrity. Strong written and verbal communication skills with the ability to explain financial and technical findings to business stakeholders. Ability to perform data-quality reviews and identify missing data, mapping issues, reporting inconsistencies, and unusual results. Bachelor’s degree in finance, Accounting, Economics, Business Administration, Data Analytics, Information Systems, or a related analytical fields. Full time Pay Range 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. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. 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. Additional details about available benefits are provided during the application process and on Benefits Moments . We anticipate the application window for this opening will close on: 12/11/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.