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IT Financial Analyst

California, United States, US•Posted Jul 11, 2023
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Company
Centene Corporation
Description
You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility.


**This will be a Hybrid role. Candidates must live in the St Louis, MO, Tampa, FL or Sacramento, CA area**


Position Purpose Leads the overall IT budget and assists with the financial planning process, including monitoring actual financial performance against budgeted and forecast expectations. Assists in analyzing, compiling, interpreting, and presenting financial data for budgeting and reporting purposes.


Manages financial processes for IT including the development of budgets and forecasts and monitoring the actual versus budgeted amounts


Develops integrated revenue / expense analyses, projections, reports, and presentations


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


Reviews monthly, quarterly, and annual budgeting and forecasting


Identifies trends and developments in competitive environments and presents findings to senior management; develop models which aid decision-making


Makes updates to financial forecasting and reconciliation of internal accounts


Identifies key risks and opportunities to budgets and/or forecasts and provides timely and accurate periodic reporting


Creates periodic and ad hoc reports including business unit reports that capture key financial measures of success


Contributes to the identification and implementation of IT financial solutions that improve efficiency and effectiveness by eliminating, simplifying, and automating processes


Reviews financial portion of business case submissions and maintain ownership of financial portion of business case template


Maintains knowledge and keep abreast of applicable regulations and policies


Interprets results of financial analysis procedures


Provides application or analytical support to departments as needed


Maintains departmental work process for IT controls


Researches and recommends new or improvements to processes


Performs analytical reviews to ensure quality and integrity of financial data


Collaborate in the development or testing of new analytical software to ensure compliance with user requirements, specifications, and/or scope


Performs other duties as assigned


Complies with all policies and standards


  • Education/Experience Requires a Bachelor's degree Or equivalent experience acquired through accomplishments of applicable knowledge, duties, scope and skill reflective of the level of this position.
  • 5 – 7 years of related experience.
  • Knowledge of Software Project Management required
  • Experienced with budgeting and forecasting techniques, as well as proficiency with financial statement analysis and projection on assets required
  • Experience with Data Management; Microsoft Office required
  • Experience with advanced financial and business transactions, as well as translating complicated financial concepts into business practices required
  • Advanced Excel user strongly preferred
  • Experience with IT or Portfolio financial analysis strongly preferred
  • Experience with Alteryx and PowerBI preferred


License/Certification


  • Certified Cost Accountant (CCA)-ICCAUS preferred
  • Certified Management Accountant (CMA) preferred


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.
Identifier
08499a150c6f5c0024874fff3dd16d49
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