Remote Finance Analyst III — Forecasting & Insights

Centene Management Company LLC; Missouri; Hybrid; USD 70,000 - 126,000; Full time

Benefits offered by this job

Health insurance

401K & stock purchase

Tuition reimbursement

Paid time off & holidays

Flexible remote/work schedules

Job summary

Centene Management Company LLC is seeking a financially savvy professional for a fully remote role focused on forecasting, budgeting, and monthly close activities. You will manage forecasts, perform variance analysis, and communicate insights to senior leadership and business partners.

Responsibilities include maintaining forecast accuracy, leading quarter-loads, preparing portfolio-level analysis, and driving process improvements with Excel, Power BI, and ERP/OneStream systems.

Qualifications

• Bachelor's degree in related field or equivalent experience.
• 4+ years of financial or data analysis experience.
• Advanced Microsoft Excel skills.

Responsibilities

• Maintain and manage a working forecast with updated assumptions and inputs.
• Own quarterly forecast loads ensuring accuracy and timeliness.
• Support scenario modeling and budget development with sensitivity analyses.
• Communicate budget/forecast changes clearly to finance leadership and partners.
• Perform month-end close activities including accruals and reconciliations.
• Prepare monthly financial results with insights, trends and variance drivers.
• Lead process improvements and automation in financial reporting and analysis.
• Provide proactive, insight-driven analysis to support financial targets and strategic goals.

Skills

Financial acumen

Executive communication

Attention to detail

Advanced Excel

Power BI/visualization

ERP/OneStream/PeopleSoft

Data analytics

Cross-functional partnering

Education

Bachelor's degree in related field

Tools

Power BI

OneStream

PeopleSoft/ERP

Job description

Centene Management Company LLC is seeking a financially savvy professional for a fully remote role focused on forecasting, budgeting, and monthly close activities. You will manage forecasts, perform variance analysis, and communicate insights to senior leadership and business partners.

Responsibilities include maintaining forecast accuracy, leading quarter-loads, preparing portfolio-level analysis, and driving process improvements with Excel, Power BI, and ERP/OneStream systems.