Medicaid Market CFO South Carolina

Profile

Description

The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Financial Planning & Analysis Lead works on problems of diverse scope and complexity ranging from moderate to substantial.

This position supports the South Carolina market, but the candidate is not required to live in South Carolina

Responsibilities

The Director, Financial Planning & Analysis 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. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. May involve financial modeling, reporting and budgeting as well. Provides input into functions strategy.

o Provide market specific financial leadership in the state Medicaid Market, developing a deep understanding of Humana's Medicaid strategy, capabilities, business drivers, data analytics infrastructure, operational processes, metrics and best practices

o Provide overall Market P&L management and leadership with budgets, forecasts, financial analysis, trends, projections and analytics.

o Provide Market leader support reporting out on financial results, long term planning and drive the understanding of financial performance and key drivers

o Responsible for financial analysis, identification of month end financial drivers, and forecasting including headcount planning to ensure compliance with state requirements

o Perform financial impact analysis for new contracts and support negotiations

o Develop Market specific strategic plans and objectives, manage against a five year long term plan and coordinate annual budget targets that meet the short and long term plan objectives

o Responsible for identifying medical cost trends and leadership of medical cost improvement initiatives

o Responsible for the business unit's contribution to corporate

o Provide leadership regarding rate and pricing development

o Provide leadership and support regarding value based program development and administration

o Ensure compliance with all state regulatory financial reporting and overall state contract management

o Develop and manage meaningful relationships with the state Department of Health partners. Apply keen insight regarding the current Medicaid health care regulatory environment and competitive environment, and how the components of Humana's business model interrelate to make Humana competitive in the marketplace

o Cultivate internal and external business relationships which will serve as resources of technical knowledge and performance improvement

o Lead and develop staff through all phases from recruitment to training and advancement opportunities

Required Qualifications

Bachelor's degree in finance, accounting or related field

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

2 or more years of project leadership experience

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

Additional Information

This position supports the South Carolina market, but the candidate is not required to live in South Carolina

Scheduled Weekly Hours

40

Company info

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