Director, Financial Planning

Centene
Missouri
Workplace: RemoteFull timeUSD 148,000 - 274,200 annuallyFunction: Executive & General ManagementExperience: 7+ yearsEducation: bachelorsSkills: ["Management","Analysis","Reporting"]

Lead Centene’s long-range (5-year) budget and financial planning model, owning income statement, balance sheet, and cash flow planning. Build succinct financial analysis and reporting to support management and executive leadership, and develop templates, methodologies, and systems to improve budgeting efficiency and end-user experience. Translate long-range plans into the annual budget process and represent Finance on special projects as assigned.

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FursaFursa
Centene
Centene
4 days ago

Director, Financial Planning

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead Centene’s long-range (5-year) budget and financial planning model, owning income statement, balance sheet, and cash flow planning. Build succinct financial analysis and reporting to support management and executive leadership, and develop templates, methodologies, and systems to improve budgeting efficiency and end-user experience. Translate long-range plans into the annual budget process and represent Finance on special projects as assigned.
Location: Missouri
Workplace: Remote
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead and direct the long-range budget and financial planning process, including special projects.
  • •Maintain responsibility for the 5-year planning model (income statement, balance sheet, cash flow).
  • •Create concise financial analysis and reports to inform management decision-making.
  • •Develop templates and methodologies for managing budget data and optimizing systems use.
  • •Create the methodology to transition long-range plans into the annual budget process and participate as Finance representative on special projects.

Pay and Benefits

Salary: USD 148,000 - 274,200 annually
Equity and Bonus:Equity
Perks:Health Insurance401kEquityPaid LeaveRemote Work

Key Requirements

  • •Bachelor’s degree in finance, accounting, business, or equivalent relevant experience.
  • •7+ years of financial planning/analysis experience.
  • •Strong budgeting, analysis, reporting, and management experience.
  • •Expertise in Excel and Hyperion Planning software.
  • •MBA, CPA, public accounting, or healthcare industry experience preferred.
Experience:7+ yearsHealthcare
Education:Bachelor's
Skills:ManagementAnalysisReporting
Certifications:CPA
Tech Stack:ExcelHyperion Planning

Company Brief

Centene
Centene Corporation is a diversified, multinational healthcare enterprise that provides government-sponsored and commercial healthcare programs and services, specializing in Medicaid, Medicare, and specialty benefits management across the United States.
Industry: Health Insurance (Payers)
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: St. Louis, United States
Founded: 1984
WebsiteLinkedIn