Senior Manager, Finance FP&A

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

Job summary

Centene Management Company LLC is seeking a senior financial analyst to oversee revenue forecasting with a focus on membership reporting and modeling. This remote US position requires leadership of a small team and collaboration with Sales/Marketing and Provider networks to inform strategic decisions.

The role demands 5+ years in accounting/financial analysis, a CPA preferred, and strong Excel/Hyperion/SQL skills. Competitive pay and comprehensive benefits are offered.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent experience.
• 5+ years of accounting, financial analysis or finance related experience.
• Management experience including 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 timely financial reports on revenue drivers like membership.
• Lead analyses from sales/marketing/provider data and regulatory changes.
• Model market penetration using sales and provider metrics.
• Create scenario planning for membership volume affecting management decisions.
• Develop multi-year membership and revenue projection models.
• Prepare budget/forecast and analyze results by geography and sales channel.
• Manage month-, quarter-, and year-end close and produce analytic packages.
• Lead and develop data analysts to improve reporting accuracy.

Skills

Excel

Financial modeling

Education

Bachelor's degree in Accounting/Finance or equivalent

Tools

Hyperion

SQL

Job description

This is a remote position and can be located anywhere in the US.

Position Purpose

Oversee the maintenance of revenue forecast functions with emphasis on membership reporting and modeling.

Key Details

Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. Sponsorship and future sponsorship are not available for this opportunity, including employment-based visa types H-1B, L-1, O-1, H-1B1, F-1, J -1, OPT, or CPT

• 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

Education/Experience

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.

Skills Preferred

Excel Model, Proficiency in Financial/Data System tools such as Hyperion, SQL

License/Certification

CPA preferred.

Pay Range

$107,700.00 - $199,300.00 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
• 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.

Thanks for your interest in Centene and its subsidiary companies. We're so glad that you've decided to fill out an application and take the next step to find your purpose. Also, we're here to help support you on your candidate journey. Should you need an accommodation, please email [e-mail]. Centene is committed to helping people live healthier lives. We provide access to high-quality healthcare, innovative programs and a wide range of health solutions that help families and individuals get well, stay well and be well.