Senior Finance Professional - Digital Health amp Analytics

Profile

Description

Responsibilities

The Senior Finance Professional 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. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. Mya involve financial modeling, reporting and budgeting as well. Begins to influence department's strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments.

Additional responsibilities include:

Assist in determining appropriate allocation methodology for DH&A.

Provide strategic FP&A Finance support

Ability to support senior leadership

Build relationships with DH&A leaders

Provide tactical FP&A Finance support to department leaders

Create and maintain staffing models

Capex calculations & management; partner closely with IT. Service Now exposure for organization.

Budgeting & Forecasting

Manage monthly BvA reporting and analysis - establish routine reporting process, oversee month-end close responsibilities (e.g., journal entries, general ledger research and cost analysis), generate meaningful business insights.

Vendor management/Accounts Payable research

Ad hoc Financial reporting, ie CBAs, ROI calculations, etc

Required Qualifications

Bachelor's Degree in Finance, Accounting or a related field

5 years experience in finance/accounting

Comprehensive knowledge of all Microsoft Office applications, and Access, and multi-dimensional databases

Ability to manage multiple priorities

Strong analytic skills with attention to details

Excellent oral and written communication skills

Preferred Qualifications

Master's Degree in Business Administration or a related field

Certified Public Accountant

Power BI experience

Previous health insurance industry experience

Experience with Hyperion or other relational databases

Additional Information:

Humana Tower, Louisville, Ky (must live within a commutable distance to the LVL office location)

Scheduled Weekly Hours

40

Company info

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