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.