Remote FP&A Manager – Revenue & Membership Forecasting

Centene Corporation; New York (NY); Hybrid; USD 108,000 - 199,000; Full time

Job summary

Centene Corporation is seeking a remote U.S.-based senior financial professional to lead revenue forecast functions with a focus on membership reporting and modeling. The role requires a Bachelor’s degree in Accounting or Finance and 5+ years in accounting or financial analysis, with management experience preferred.

Expertise in Excel, Hyperion, and SQL is highly valued. The position supports multi-year projections, scenario planning, and period-end close across geography and sales channels,

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent experience.
• 5+ years of accounting, financial analysis or finance related experience.
• Previous management experience including responsibilities for hiring, training, assigning work and managing performance of staff.
• Experience in public accounting, operations, financial analysis, information systems and health care or insurance preferred.

Responsibilities

• Oversee preparation of accurate and timely financial reports related to key revenue drivers such as membership volume
• Oversee the financial and business analyses based on information from sales/marketing/provider network and regulatory changes
• Assess and model market penetration based on sales/marketing and provider network metrics
• Develop scenario planning and event driven analysis for membership volume impact in relationship to management decisions around market entry/exit
• Develop multi-year membership and revenue projection model and scenario planning
• Prepare budget and forecast and analyze financial results across multiple dimensions such as geography and sales channel for membership and revenue
• Manage the month end, quarter end, and year end closing process and support the production of analytical packages for periodic business review
• Develop/manage financial/data analysts to drive continuous improvement in timely and accurate reporting of multi-dimension revenue and membership data

Skills

Excel

Hyperion

SQL

Education

Bachelor's degree in Accounting/Finance or equivalent

Tools

Hyperion

SQL

Job description

Centene Corporation is seeking a remote U.S.-based senior financial professional to lead revenue forecast functions with a focus on membership reporting and modeling. The role requires a Bachelor’s degree in Accounting or Finance and 5+ years in accounting or financial analysis, with management experience preferred.

Expertise in Excel, Hyperion, and SQL is highly valued. The position supports multi-year projections, scenario planning, and period-end close across geography and sales channels,