Finance Professional 2 - IT Finance

Profile

Description

The Finance Professional 2 Role will support IT's Software Close and Forecasting Processes. This person will be responsible for managing all processes related to those costs and will ensure that all financial data is properly loaded to each reporting view and is accurate for financial reporting. They will partner with IT owners, and multiple teams across finance on a regular basis to ensure coding accuracy for all Forecasts, Budgets, and Long Term Plans. They will coordinate all load processes to the corporate tools for multiple accounts. This role has been created to further streamline the Close, Forecast and Budgeting Processes across IT.

Responsibilities

The Finance Professional 2 Role will support IT's Software Close and Forecasting Processes. The Finance Processional 2 Role provides financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company. The Finance Professional Role will work in a consultative role with various departments in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics/cost information to identify and influence areas of financial improvement. They will support the month end close process including preparation of journal entries, account analysis, reconciliations, and reporting actual versus budget and forecasts. They will collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment. They will maintain and review various system reconciliations between source systems and financial and operational reporting processes. They will support special projects that may necessitate cross-functional partnerships. They will establish, foster and maintain working relationships with peers and management within Finance.

Required Qualifications

Bachelor's Degree in Accounting/Finance and/or related

2-4 years of experience in a finance or accounting role (general financial modeling, forecasting, etc)

Proficient in manipulating financial data for analysis and reporting

Intermediate level user with a relational database (Access, Oracle or other)

Advanced level user with Microsoft Excel (as defined by pivot tables, sort/summarize large amounts of data, v-look ups)

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

Preferred Qualifications

CPA or MBA

Advanced level user with a relational database (Access, Oracle or other)

Previous health insurance industry experience working in a Finance/Accounting department

Experience with SQL, Power BI

Experience in procurement and contract review

Additional Information

Waterside Building, Louisville, Ky (hybrid home)

Humana COVID Vaccination Policy:

Humana and its subsidiaries require vaccinated associates who work outside of their home to submit proof of vaccination, including COVID-19 boosters. Associates who remain unvaccinated must either undergo weekly negative COVID testing OR wear a mask at all times while in a Humana facility or while working in the field. Every associate and contractor who work inside a Humana facility or in the field, regardless of vaccination status, must complete a daily health screening questionnaire.

Please note: Some areas of our business, such as the Primary Care Organization including CenterWell, Conviva, Kindred at Home, onehome, SeniorBridge, Neighborhood Centers, Pharmacy Distribution Centers and others, may be required to adhere to federal, state or local or additional workplace guidelines.

Scheduled Weekly Hours

40

Company info

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