FPampA Lead

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. 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, and interest rates. Will involve 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. Role will build and support Technology investment budgets and forecasts from both a new investment and run-the-business perspective. Role will also determine the most appropriate accounting treatment for new and recurring transactions. In addition, the role will be responsible for providing guidance to business partners and leadership on the current and future year impacts of investments and contracts including cash-out-the-door, capex, and opex impacts.

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 management/leadership experience

Experience advising and influencing senior leadership on financial strategies

Hyperion/Essbase proficiency

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

Must be eager and motivated with the ability to learn and adapt quickly

Preferred Qualifications

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

Prior health insurance industry experience working in Finance/Accounting

Power BI

Additional Information

Temporarily WAH until Associates are able to return to the offices, Louisville, Ky. Humana Tower.

Scheduled Weekly Hours

40

Company info

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