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

CVS Health

Senior FP&A Analyst supporting CVS Health Pharmacy Services client revenue, COGS, and network margin performance. Building forecasts, variance analyses, financial models, and leadership reporting.

Posted 8/20/2026full-timeConnecticut, Illinois • 🇺🇸 United StatesSenior💰 $46,988 - $112,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

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.

Highest-signal resume keywords

Financial PlanningBudgetingData AnalysisExcel ProficiencyTableau Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial PlanningBudgetingVariance AnalysisFinancial ModelingRevenue AnalysisCOGS Analysis

Soft Skills

Analytical SkillsProblem-SolvingEffective CommunicationCollaborative Work Style

Tools & Technologies

ExcelTableau

Industry Keywords

Pharmacy Benefits ManagementManaged CareCommercial Health Benefits

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

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

Benefits

Comp & perks

CVS Health bonus, commission or short-term incentive program in addition to base pay
Medical, dental, and vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being, based on eligibility