Analyst, FP&A – Medicare/Medicaid COGS & Network Performance
$43,888–$93,574 year
On-siteHartford, Connecticut, United States
Job Summary
Conduct financial planning, forecasting, and variance analysis for Medicare and Medicaid pharmacy network costs (COGS) within CVS Health's Pharmacy Services business. Monitor network margin performance and provide analytical support for understanding the financial interplay between client guarantees and pharmacy reimbursement. Ensure COGS is accurately planned, tracked, and explained to Finance and operational leadership. Decompose multi-driver variances and communicate findings clearly using Excel, Tableau, and S4/S4/SAP/HANA. Prepare management-ready reporting for a 40-hour full-time schedule with a base pay range of $43,888.00 - $93,574.00.
Required Qualifications
- Up to 2 years of prior relevant and practical experience
- Proficiency in Excel
- Experience with large data sets
- Proficiency in S4/SAP/HANA
- Analytical skills with the ability to decompose multi-driver variances
- Ability to communicate findings clearly
- Effective written and verbal communication
- Ability to prepare management-ready reporting
- Collaborative work style
- Ability to partner across Finance and cross-functional teams
Desired Qualifications
- Tableau or similar visualization tool experience
- Financial planning and cost analysis experience
- Experience in a PBM, managed care, or health benefits environment
- Understanding of pharmacy COGS drivers including MAC pricing, drug mix, and network utilization
- Bachelor's degree in Finance, Accounting or Business
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