Skip to main content

Sr. Finance Analyst - Workforce Planning

You could be the one who changes everything for our 26 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility.

Position Purpose: Compile and analyze financial information for the company. Lead various financial projects focused on Workforce Planning, cost effectively manage the utilization of labor and develops measures to track, trend and forecast related impacts of organizational strategic initiatives.

Important Note: This position is fully remote. However, due to the needs of the business, candidate must be available to work one the following time zones: Pacific Standard Time (PST).

Develop metrics and reports to evaluate financial impact of proposed contract labor against actual labor expenses

Develop integrated labor related revenue/expense analysis, projections, reports, and presentations

Identify trends and developments in competitive environments and presents findings to management

Perform financial forecasting and reconciliation of internal labor related accounts

Run pre-established reports as well as development of new reports for internal stakeholders and regulatory agencies

Contribute commentary/insights into the business units performance based on market specific knowledge and analysis based results/indicators

Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately

Identify and research variances

Handle complex and high level financial analysis

Present and discuss analysis with upper management

Education/Experience: Bachelor’s degree in related field or equivalent experience. 6+ years of financial or data analysis experience. Advanced skills in Microsoft Excel.

Important Note: This position is fully remote. However, due to the needs of the business, candidate must be available to work one the following time zones: Pacific Standard Time (PST).

Our Comprehensive Benefits Package: Flexible work solutions including remote options, hybrid work schedules and dress flexibility, Competitive pay, Paid time off including holidays, Health insurance coverage for you and your dependents, 401(k) and stock purchase plans, Tuition reimbursement and best-in-class training and development.

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.

**TITLE:** Sr. Finance Analyst - Workforce Planning

**LOCATION:** Various, Montana

**REQNUMBER:** 1336174