Financial Planning Analyst II

Centene Management Company•Clayton, NC

11d

About The Position

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: Coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across Centene's business units and corporate departments. Ensure requested information is received timely and is accurate. Prepare concise and meaningful presentations of projections that highlight significant issues for executive review. Ensure all significant variances are identified and understood. Develop and improve processes as business needs change. Support corporate departments in the development and analysis of staffing and spending plans, and analyzing variances with actual results. Assist with maintenance of application used for companywide creation and consolidation of annual budget and rolling forecasts, with guidance from supervisor. Prepare monthly management reports including variance analysis and other key operating reports Coordinate with business unit finance staff to ensure forecasts or other financial projections are prepared timely and are reasonable ensure significant assumptions and variances are identified and explained, and ensure any presentation materials are accurate and complete Prepare consolidated income statement, balance sheet and cash flow projections for presentation to senior staff and Board of Directors. Performs other duties as assigned Complies with all policies and standards

Requirements

Bachelor’s degree in Finance, Accounting or Business Administration.
2+ years financial analysis experience.
Experience working with budgets and planning and staff at all levels of the organization.

Nice To Haves

Public accounting or Healthcare field preferred.

Responsibilities

Coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across Centene's business units and corporate departments.
Ensure requested information is received timely and is accurate.
Prepare concise and meaningful presentations of projections that highlight significant issues for executive review.
Ensure all significant variances are identified and understood.
Develop and improve processes as business needs change.
Support corporate departments in the development and analysis of staffing and spending plans, and analyzing variances with actual results.
Assist with maintenance of application used for companywide creation and consolidation of annual budget and rolling forecasts, with guidance from supervisor.
Prepare monthly management reports including variance analysis and other key operating reports
Coordinate with business unit finance staff to ensure forecasts or other financial projections are prepared timely and are reasonable ensure significant assumptions and variances are identified and explained, and ensure any presentation materials are accurate and complete
Prepare consolidated income statement, balance sheet and cash flow projections for presentation to senior staff and Board of Directors.
Performs other duties as assigned
Complies with all policies and standards