Remote FP&A Senior Manager, Revenue & Membership Forecast

centene; New York (NY); Remote; USD 108,000 - 199,000; Full time

Benefits offered by this job

Competitive pay

Health insurance

401K and stock purchase plans

Tuition reimbursement

Paid time off

Job summary

Centene is seeking an experienced financial analyst to oversee revenue forecasting, membership reporting and multi-year modeling. You will drive scenario planning, assess market penetration, and lead a team of analysts to deliver accurate multi-dimensional reporting.

The role supports strategic decisions across geography and sales channels in a fully remote US setting. The ideal candidate has 5+ years in accounting/finance, leadership experience, and proficiency with tools like Hyperion and SQL.

Qualifications

• 5+ years accounting, financial analysis or finance experience.
• Previous management experience including hiring, training and performance management.
• Experience in public accounting, operations, financial analysis, information systems and health care or insurance preferred.
• Must be authorized to work in the U.S. without visa sponsorship now or in the future.

Responsibilities

• Oversee preparation of accurate and timely financial reports related to revenue drivers such as membership volume.
• Oversee financial and business analyses based on sales/marketing/provider network data and regulatory changes.
• Assess and model market penetration using sales/marketing and provider metrics.
• Develop scenario planning and event-driven analysis for membership impact on decisions.
• Develop multi-year membership and revenue projection models and scenarios.
• Prepare budgets/forecasts and analyze results across geography and sales channels for membership and revenue.
• Manage month-, quarter-, and year-end closing and support analytical packages for business reviews.
• Develop/manage financial/data analysts to improve reporting accuracy of multi-dimension revenue and membership data.

Skills

Financial analysis

Excel modeling

Leadership

SQL

Education

Bachelor's degree in Accounting, Finance, or equivalent

CPA preferred

Tools

Hyperion

SQL

Job description

Centene is seeking an experienced financial analyst to oversee revenue forecasting, membership reporting and multi-year modeling. You will drive scenario planning, assess market penetration, and lead a team of analysts to deliver accurate multi-dimensional reporting.

The role supports strategic decisions across geography and sales channels in a fully remote US setting. The ideal candidate has 5+ years in accounting/finance, leadership experience, and proficiency with tools like Hyperion and SQL.