Senior Financial Planning amp Analsis Professional

Profile

Description

Responsibilities

The Senior Finance Professional is a business partner to the Corporate Finance and Executive functions of the company. This role requires leading two direct reports through the process of supporting the administrative costs for these corporate areas, including the monthly close, forecasting and budgeting process. Requires collecting, compiling, verifying, and analyzing financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions. 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. Successful candidates will be responsible for analyzing and forecasting financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.

Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company.

Work in a consultative role with various leaders in ensuring 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.

Lead the month end close process including review of journal entries, account analysis, reconciliations, and reporting actual versus budget and forecasts.

Foster and maintain working relationships with peers and management within Finance and other areas of support.

Lead the forecast and budgeting process including tracking and effectively summarizing all headwinds/tailwinds as well as maintenance of analytical tools used to forecast and evaluate financial/operational effectiveness.

Preparing and leading monthly financial reviews with senior leadership.

Support special projects that may necessitate cross-functional partnerships.

Process improvement and advancing the reporting using new technology and tools.

Required Qualifications

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

5 or more years experience in finance/accounting

Comprehensive knowledge of all Microsoft Office applications

Analytical and variance analysis experience

Ability to manage multiple priorities

Strong analytic skills with attention to details

Excellent oral and written communication skills

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

Preferred Qualifications

Master's Degree in Business Administration or a related field

Previous health insurance industry experience

Experience with Hyperion, PowerBI, and Oracle applications

Leadership experience

Additional Information

This role will be temporarily WAH until Humana associates are permitted to re-enter the offices. At that time, the location for this role will be Louisville, KY, Humana Tower.

Scheduled Weekly Hours

40

Company info

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