Financial Planning amp Analysis Lead - Direct Segment Finance Humana Tower

Profile

Description

Responsibilities

The Financial Planning & Analysis Lead collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Includes financial modeling, reporting and budgeting as well. Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and related tasks, and works under minimal supervision, Uses independent judgment requiring analysis of variable factors and determining the best course of action.

Primary role responsibilities include but is not limited to:

Responsible for Medicare Direct Segment Admin finance consolidated reporting.

Perform forecasting, analysis and explain variances for various areas within Medicare Direct Segment including Distribution costs (Commissions and Marketing), Product Development, Retail leadership, and Mandatory Supplemental Benefits.

Perform ad hoc reporting for various Senior leadership requests.

Develop and evaluate new opportunities to improve existing processes.

Interact with numerous colleagues throughout the organization.

Support PDP and LiNet leadership in Bid Admin development, Admin expense oversight and various ad hoc analysis.

Supervise others

Required Qualifications

Bachelor's degree in finance, accounting or related field

8 or more years of finance and/or accounting experience, etc

2 or more years of project leadership experience

Demonstrated experience with financial/variance analysis, planning, forecasting, budgeting, etc

Strong Excel proficiency

Experience advising senior leadership on financial strategies

Knowledge of complex accounting and financial transactions for internal and external reporting

Prior experience developing methods and criteria for measuring and summarizing data for complex analyses

Ability to lead and manage special projects that may necessitate cross-functional partnerships

Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Preferred Qualifications

Master's Degree in Business Administration or a CPA strongly preferred

Prior health insurance industry experience working in Finance/Accounting

Hyperion/Essbase

Additional Information:

Humana Tower, Louisville. (Need to live within a commutable distance to the office and/or willing to relocate when Associates are able to return tot he offices)

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com