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The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

Our ideal candidate works collaboratively with Humana leaders and enjoys cultivating business relationships while driving results and managing decisions independently.

• Oversees financial performance for the Humana IT organization and works with leadership to achieve strategic plans and objectives.

• Leads the month end close process for departmental general ledgers including journal entries, account analysis, reconciliations, staffing models, vendor management and AP research.

• Manages the budgeting and forecasting processes including the development and maintenance of analytical tools to evaluate financial and operational effectiveness.

• Cultivate internal business relationships including enterprise leaders which will serve as resources of technical knowledge and performance improvement.

• Performs advanced modeling, analysis and reporting of financial and operational data in a dynamic environment.

• Delivers financial results by measuring, summarizing, and presenting financial data for leadership.

• Provides guidance on complex accounting treatment including capitalization and depreciation.

• Participate in special project teams that may necessitate cross- functional partnerships.

• Develops recommendations to assist with business effectiveness and efficiency; implementation plan of recommendations and ongoing monitoring of achieved results.

• Collaborates with leaders to determine the appropriate allocation of corporate overhead to internal products.

• Makes decisions on moderately complex to complex issues and work is performed without direction.

Use your skills to make an impact
 

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field

• 5 or more years’ experience in finance/accounting e.g. forecasting budgeting, reporting, etc.

• Intermediate to advanced Excel and PowerPoint

• Ability to manage multiple priorities

• Strong analytic skills with attention to details

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

Preferred Qualifications

• Certified Public Accountant (CPA)

• Master of Business Administration (MBA) or a related field

• Oracle Hyperion Smart View, and Power Bi

• Previous health insurance industry experience

Additional Information

You must be authorized to work in the US without Humana sponsorship as Humana does not provide work visa sponsorship for this role.

Ideal locations are Louisville, KY and DC/ Baltimore with strong consideration to other locations. Must be willing to work Eastern time zone hours.

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/job.

• Work from a dedicated space lacking ongoing interruptions to pro