Senior Finance Professional - Sr Segment Finance

Profile

Description

Humana is seeking a Senior Finance Professional to join our Retail Service Operations Finance team. Successful candidates will be responsible for leading/assisting with annual budgeting, monthly forecasting, financial and ad hoc reporting and interaction with others to achieve the organization's goals. This person will facilitate a wide scope of financial operations.

Responsibilities


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 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 / operational improvement.
Lead the month end close process including preparation/review of journal entries, account analysis, reconciliations.
Report/Deliver financial performance versus budget and forecasts to Retail Contact Center leadership, connecting cost and operational metrics.
Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment.
Maintain and review various system reconciliations between source systems and financial and operational reporting processes.
Support special projects that may necessitate cross-functional partnerships.
Establish, foster and maintain working relationships with peers and management within Finance and the Retail Contact Center.
Lead the forecast process including the development and maintenance of analytical tools to forecast and evaluate financial/operational effectiveness.


Required Qualifications


Bachelor's Degree in Finance, Accounting or a related field
5 or more years experience in finance/accounting; forecasting, budgets and monthly close process
Comprehensive knowledge of all Microsoft Office applications with a proficiency in Excel including a focus on financial modeling
Ability to manage multiple priorities
Strong analytic skills with attention to details
Excellent verbal and written communication skills
Demonstrated ability to communicate and present financial analysis to operations partners
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
Proficiency in Oracle and/or Hyperion Essbase


Location:

Humana Tower, Louisville KY, Hybrid office upon re-entry in 2022

Scheduled Weekly Hours

40

Company info

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