Director, Finance

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.
 

Position Purpose:

• The Director, Finance supports Trillium Community Health Plan, playing a key role in the month-end close, planning and forecasting cycles, and quarterly board of director/business reviews. This role will focus on financial/trend analysis, variance explanations, and identifying key business drivers to support data-driven decision-making.
• Direct, negotiate and handle activities of Trillium’s finance department and aid in formulating and administering organization financial policies and procedures. 

In this Director, Finance role, you will:

• Lead monthly financial close and quarterly/annual forecast process for our Medicaid, Medicare, and Commercial lines of business
• Oversee preparation of accurate and timely external and internal financial reports
• Collaborate with State and internal actuaries on annual rate process for Medicaid contract
• Monitor legislative and political developments affecting the plan from a financial perspective.
• Direct the development of the plan’s local portfolio of affordability initiatives
• Partner with senior management in the development of functional area staffing models
• Provide financial plan for performance variances, operating alternatives, program and investment initiatives, etc.
• Identify and communicate key business drivers and trends impacting financial results.
• Support the plan CFO in preparing materials and insights for Quarterly Board of Director Meetings, Quarterly Business Reviews, Quarterly Financial Forecast Reviews and other executive presentations.
• Lead complex and high-level financial analysis

The role provides the opportunity to:

• Make an impact: Your work will directly support leadership decisions
• Broaden your skills across FP&A, accounting, vendor operations, provider contracting, and strategic planning
• Collaborate cross-functionally with finance, HR, and business teams 
• Be part of a fast-paced environment that values continuous improvement and smart problem-solving

Highly preferred:

• Advanced MS Excel and PowerPoint skills
• Healthcare / Managed Care experience
• Financial management experience
• OneStream experience
• Accounting/Finance background

*Applicants for this job have the flexibility to work remote from home anywhere in the Continental United States.  Due to the needs of the business, ideal schedule is Pacific Standard Time.*

Pay Range: $132,000.00 - $244,100.00 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.  Total compensation may also include additional forms of incentives.

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