Finance Business Partner, Manager
Businessolver
CloudSQLTableau
Financial Analyst II – Medicare
Centene Corporation
full-time
Posted on:
Location Type: Remote
Location: Remote • Florida, Montana • 🇺🇸 United States
Visit company websiteSalary
💰 $55,100 - $99,000 per year
Job Level
JuniorMid-Level
Tech Stack
Flash
About the role
- Prepare management reports, budgets, forecasts and financial analysis
- Support quarterly forecast updates, collaborating with business partners to ensure accuracy and alignment with strategic goals
- Perform monthly OneStream People Planning (PLP) reconciliations
- 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
- Support QIA (Quality Improvement & Assurance) staffing initiatives, ensuring financial alignment with operational goals and workforce strategies.
Requirements
- Bachelor’s Degree in Business, Economics, Accounting, Finance or a related field
- Minimum two years financial analysis or equivalent experience
- Strong expertise in Excel (Pivot table, V & H-Lookup, and SUMIFS)
- Financial modeling and forecasting skills
- OneStream experience a plus
- People Soft GL inquiry experience a plus
Benefits
- competitive pay
- health insurance
- 401K and stock purchase plans
- tuition reimbursement
- paid time off plus holidays
- flexible approach to work with remote, hybrid, field or office work schedules
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingfinancial modelingExcelOneStreamPeople Soft GL inquirylabor cost analysisPMPM reportingmonthly reporting
Soft skills
collaborationcommunicationattention to detailanalytical thinkingproblem-solving
