Sr Analyst, FP&A - New Business

CVS Health is dedicated to creating a more connected and compassionate health experience. The Sr Analyst, FP&A - New Business will manage financial proformas for Medicaid, collaborating with various teams to ensure accuracy and support informed decision-making.

Responsibilities:

• Own and manage all new business financial proformas, including revenue, medical margin, SG&A, FTE ramp, and startup cost assumptions across multi-year horizons
• Partner with Actuarial, Health Plan, Shared Services, and Corporate Finance to align assumptions, inputs, and methodologies for new business opportunities
• Lead financial modeling for RFPs, market expansions, re-procurements, and new product offerings, ensuring consistency with enterprise standards
• Maintain governance, documentation, and version control for all proformas and supporting assumptions
• Translate complex financial results into clear executive-ready summaries, risks, and recommendations
• Support leadership review, approval, and audit readiness for new business financials
• Identify opportunities to improve modeling efficiency, standardization, and scalability across new business processes
• Act as Finance point of contact for new business staffing models and cost structure discussions

Requirements:

• Advanced Excel and financial modeling skills
• Strong communication skills with ability to influence across functions
• Bachelor's degree in Finance, Accounting, or related field
• 5+ years of progressive FP&A or financial modeling experience
• Medicaid, government programs, or healthcare finance experience
• Experience with RFPs, new market entry, or startup financials
• Automation, or advanced analytics exposure