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Centene Corporation · 5 hours ago

Financial Planning Analyst II

St Louis, MO

Full-time

Hybrid

Entry, Mid Level

$55K/yr - $99K/yr

2+ years exp

Centene Corporation is transforming the health of communities across the nation. The Financial Planning Analyst II will coordinate, consolidate, analyze, and report financial information for budgeting and planning projections while ensuring accuracy and timeliness.

Hospital & Health Care

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

Qualification

Financial analysisBudgetingVariance analysisFinancial reportingHealthcare experienceAccounting knowledgeProcess improvementPresentation skillsCollaboration