Finance Analyst II - FP&A

You could be the one who changes everything for our 28 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. Welcome to Centene! At Fidelis Care, our New York-based health plan, we’re seeking a finance professional for a growth-oriented opportunity with the chance to learn, grow, and make an impact in a mission-driven team. Applicants for this role have the flexibility to work remotely from home anywhere within the Continental United States. Due to the needs of the business, ideal schedule is EST time zone. Position Purpose:

• Drive product-specific revenue and medical cost forecasting and variance analysis as a core member of the Fidelis FP&A team.
• Support month-end close processes and ensure accurate financial reporting aligned with enterprise performance goals.
• Deliver actionable financial insights that support data-driven decision-making in a mission-oriented healthcare environment.
• Compile and analyze financial information for the company. Lead various financial projects.

Why This Finance Analyst II Role is Appealing:

• Opportunity to support full P&L forecasting, including both revenue and medical costs, for a major New York health plan.
• Direct impact on financial performance in a mission-driven organization focused on underserved populations.
• Exposure to cross-functional collaboration with product, actuarial, and operations teams.
• Use of modern FP&A tools like OneStream to drive enterprise-level planning and decision-making.
• Join a high-impact, collaborative finance team with opportunities for growth and visibility.

In this Finance Analyst II role, you will:

• Develop integrated revenue/expense analyses, projections, reports, and presentations
• Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Identify trends and developments in competitive environments and presents findings to senior management
• Perform financial forecasting and reconciliation of internal accounts
• Performs other duties as assigned
• Complies with all policies and standards

Highly preferred:

• Healthcare industry experience preferred.
• OneStream Experience.
• Understanding of healthcare financial metrics including medical loss ratio (MLR), Per Member Per Month (PMPM), cost of care, and revenue risk adjustment.
• Demonstrated ability to manage forecasting processes for multiple products or business line.
• Strong expertise in Excel(VLOOKUP, SUMIF, Pivot tables), financial modeling, and forecasting.
• Solid communication skills and ability to present data to senior leadership.
• Proactive, critical thinker with strong analytical and problem-solving abilities.
• Detail-oriented with a strong analytical mindset.
• Collaborative, with the ability to build relationships and drive strategic impact.

Education/Experience: Bachelor's degree or equivalent experience. 2+ years of financial or data analysis experience. Pay Range: $55,100.00 - $99,000.00 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, and 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 Apply tot his job Apply To this Job