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The Senior Financial Planning and Analysis Professional will be a key member of the Enterprise Growth Finance team. In this role, you will utilize financial modeling and analytics to help inform business strategy. You will be responsible for providing high quality financial support to Enterprise Growth Finance leadership, through development and enhancement of forecasting models and analysis, in support of Humana’s strategic development in the marketplace. The Senior Financial Planning and Analysis Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

The Senior Financial Planning and Analysis Professional will work as part of the Enterprise NPV & CAC team under Enterprise Growth Finance. This position will utilize financial modeling and analytics to help inform business strategy.

The Senior Financial Planning and Analysis Professional will focus primarily on:

• Financial Modeling and Reporting – Take part in the build, maintenance, and regular refresh of Enterprise NPV and Customer Acquisition Cost (CAC) modeling.

• Ad Hoc Support – Provide financial and modeling support to Enterprise Growth partners, often pertaining to channel specific initiatives, partner negotiations, Marketing spend optimization, digital platform enhancement, etc.

• 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.

Use your skills to make an impact
 

Required Qualifications

·         Bachelor's degree

·         3 or more years of finance and/or accounting experience, or equivalent

·         Advanced Excel skills (large data sets, pivots, vlookups, index match, etc)

·         Experience with SAS, SQL, or other relational database software

·         Experience in financial modeling

·         Ability to manage multiple priorities with strong attention to detail

·         Excellent oral and written communication skills

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

 

Preferred Qualifications

·         Prior Humana MA and/or CenterWell experience, working in Finance/Accounting

·         Prior Experience with long-term value and/or acquisition cost modeling

·         Advanced degree or certification including CPA, MBA, Actuarial, etc.

 

Additional Information

This position can work from home from anywhere in the US.

Hirevue Statement

As part of our hiring process for this opportunity, we will be using an interviewing technology called HireVue to enhance our hiring and decision-making ability. HireVue allows us to quickly connect and gain valuable information from you pertaining to your relevant skills and experience at a time that is best for your schedule.

Work at Home Guidance

To ensure Home or Hybrid Home/Office associates’ ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office associates must meet the following criteria:

• At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is recommended; wireless, wired cable or DSL connection is suggested
• Satellite, cellular and microwave connection can be used only if approved by leadership
• Associates who live and work from Home in the state of California, Illinois, Montana, or South Dakota will be provided a bi-weekly payment for their internet expense.
• Humana will provide Home or Hybrid Home/Office associates with telephone equipment appropriate to meet the business requirements for their position/j