Financial Analyst II - Medicare

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: The Financial Analyst II is responsible for preparing management reports, budgets, forecasts and financial analysis. Position does not supervise associates.

• Support quarterly forecast updates, collaborating with business partners to ensure accuracy and alignment with strategic goals.
• Perform monthly OneStream People Planning (PLP) reconciliations, ensuring workforce plans are aligned with financial forecasts.
• Conduct monthly payroll analysis to monitor labor costs and identify trends or anomalies.
• Prepare month-end reporting packages, summarizing financial performance for leadership review.
• Assist in the creation of the monthly Flash Report, highlighting key financial metrics and business drivers.
• Maintain PMPM (Per Member Per Month) reporting, providing insights into cost efficiency and operational performance.
• Review and approve Workday requisitions (REQs) to ensure alignment with budget and staffing plans.
• Manage Coupa approvals for non-labor spending, coordinating with relevant teams and ensuring budget alignment.
• Partner with Business Performance Management within Enterprise Population Health to understand and isolate key financial model inputs and drivers, including member mix, acuity, volume, and model changes.
• Support QIA (Quality Improvement & Assurance) staffing initiatives, ensuring financial alignment with operational goals and workforce strategies.
• Complies with all policies and standards

Education/Experience: Bachelor’s Degree in Business, Economics, Accounting, Finance or a related field. Minimum two years financial analysis or equivalent experience.

Preferred Skills:

Strong expertise in Excel (Pivot table, V & H-Lookup, and SUMIFS), financial modeling, and forecasting.)

OneStream experience a plus

People Soft GL inquiry experience a plus

Pay Range: $55,100.00 - $99,000.00 per year

Centene offers a comprehensive benefits package including: competitive pay, health insurance, 401K and stock purchase plans, tuition reimbursement, paid time off plus holidays, and a flexible approach to work with remote, hybrid, field or office work schedules. Actual pay will be adjusted based on an individual's skills, experience, education, and other job-related factors permitted by law, including full-time or part-time status. Total compensation may also include additional forms of incentives. Benefits may be subject to program eligibility.

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.

Qualified applicants with arrest or conviction records will be considered in accordance with the LA County Ordinance and the California Fair Chance Act