Financial Planning Analyst II

Centene Corporation Clayton , MO 63105

Posted 4 months ago

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.

Education/Experience: 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. Public accounting or Healthcare field preferred.

Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law.



icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Systems Analyst II

Centene Corporation

Posted 3 weeks ago

VIEW JOBS 9/24/2019 12:00:00 AM 2019-12-23T00:00 Position Purpose: Identify opportunities for new system functionality for better alignment to business processes Define and document requirements for configuration and custom developed software products Develop various documents, including requirements, user stories, acceptance criteria, user guides, process flows, wireframes, and end user training Perform functional analysis, identify gaps, and design solutions to fill gaps Collaborate with IT to ensure that technical design, unit and functional testing, deployment, and implementation meets business requirements Facilitates meetings with users, IT and non-IT resources across departments Perform functional testing and quality assurance activities Administer system configuration for new functionality and issue resolutions Provide operational and technical production support for financial systems to end users Identify root cause of issues and collaborate with IT to develop and implement solutions Develop production support procedures to align with financial audit requirements Make minor system enhancements through an agile software development life cycle Perform project management activities in all phases of the Software Development Lifecycle for small and medium sized projects Participate in all phases of the financial system product lifecycle from business problem identification to solution deployment. Provide the primary functional and technical production support to end users of Centene financial systems. Contributing member of a project team implementing new system functionality and system upgrades. Knowledge/Experience: Bachelor's degree in Business Administration, Computer Science, Accounting, related field, or equivalent experience. 2 years of experience. Centene is an equal opportunity employer that is committed to diversity, and values the ways in which we are different. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other characteristic protected by applicable law. Centene Corporation Clayton MO

Financial Planning Analyst II

Centene Corporation