Finance Analyst II

Job not on LinkedIn

🔥 4 hours ago

🏰 Missouri – Remote

🏰 Missouri – Remote

💵 $56.2k - $101k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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Centene Corporation

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1984

🛡️ Insurance

💼 Consulting

🏥 Healthcare

Insurance • Consulting • Healthcare

Centene Corporation is a leading provider of government-sponsored healthcare services, specializing in delivering affordable and high-quality healthcare solutions. For over 40 years, Centene has focused on transforming the health of communities by expanding access to Medicaid, Medicare, and Health Insurance Marketplace services, as well as serving military communities through the TRICARE program. As the largest Medicaid managed care organization and a key participant in the Marketplace, Centene emphasizes localized healthcare delivery combined with strong partnerships with nonprofit organizations to meet the unique needs of its members. Centene is also committed to corporate sustainability and social responsibility, prioritizing environmental stewardship and ethical governance to enhance the well-being of the communities it serves.

📋 Description

• Compiling and analyzing labor financial information for the company • Assist with the review and validation of contractor requests, extensions, statements of work (SOWs), and professional services agreements • Support project costing activities, including review of project coding, PeopleSoft IDs, cost plans, and funding alignment • Prepare journal entries, accruals, reconciliations, and supporting schedules related to labor and project accounting • Perform analyses related to capital versus expense classification in accordance with accounting policies and capitalization guidance • Support labor reporting processes, including internal labor, contractor labor, and professional services spend • Identify and implement process improvements to enhance reporting accuracy, efficiency, and financial controls • Assist with audit requests, SOX compliance activities, and documentation of labor-related financial processes and controls • Partner with business leaders to evaluate labor demand, resource capacity, and funding requirements • Develop and maintain financial models, dashboards, and management reports using Excel, Power BI, and other reporting tools • Collaborate with cross-functional teams including Technology, Procurement, Portfolio Management and HR to resolve financial issues and support decision-making • Assist with the preparation of labor forecasts, budgets, and variance analyses for internal and external labor resources • Analyze actual labor spend, labor utilization, contractor costs, and workforce trends to identify risks and opportunities • Support monthly, quarterly, and annual financial planning processes, including budget development and forecast updates • Monitor and report on labor-related financial metrics, including headcount, contractor spend, labor capitalization, and project investment costs.

🎯 Requirements

• Bachelor's degree or equivalent experience • 2+ years of financial or data analysis experience • Advanced Microsoft Excel skills, including Power Query, pivot tables, advanced formulas, lookups, financial modeling, data transformation, automation, and analysis of large data sets • Experience with Power BI or other reporting and visualization tools • Experience using OneStream, Peoplesoft, ERP, HR, or project management systems • Ability to manipulate and analyze large data sets to identify trends, risks, and opportunities.

🏖️ Benefits

• competitive pay • health insurance • 401K and stock purchase plans • tuition reimbursement • paid time off plus holidays • flexible approach to work with remote, hybrid, field or office work schedules