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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. 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.

Humana is recruiting for a Senior Financial Planning and Analysis Professional to join our Corporate FP&A Finance team. Successful candidates will be responsible for monthly tasks related to month end close, financial & metrics reporting, forecasting, invoice & purchase order management, ad hoc reporting and will interact with others to achieve the organization’s goals.

Essential functions:

  • Hyperion database support including uploading data from other team members and updating existing reporting tools
  • Update monthly metrics for monthly financial reviews (MFR)
  • Manages vendor invoices, purchase orders, and research within payment systems
  • Manages budget, forecast, LTP, and monthly reporting for multiple operational areas
  • Establish, foster, and maintain excellent working relationships with peers and management within Finance
  • Continues to evaluate where process improvements can be made
  • Financial reporting – update reporting to share financial results with your business partners
  • Manage cost allocation details through leader alignment, cost analysis & line of business impact

Use your skills to make an impact

Required Qualifications

  • Bachelor's Degree in Finance, Accounting or a related field
  • Experience with Hyperion
  • Experience with Power BI
  • Experience with budgeting, modeling, and financial analysis with the ability to support business operations partners.
  • Strong Microsoft Office skills – Excel specifically
  • Strong written and oral communication to effectively discuss financial data and related analysis
  • Must be able to manage multiple projects and meet tight deadlines
  • Strong desire to learn and advance
  • Strong organization skills
  • High level of attention to detail and accuracy
  • 5+ years of forecasting and budgeting experience

Preferred Qualifications

  • Master's Degree in Business Administration or a related field
  • Previous health insurance industry experience

Location:

  • This role will reside in Louisville and requires to be in the office 2 days a week. Re

Scheduled Weekly Hours

40

About us

Humana Inc. (NYSE: HUM) is committed to putting health first – for our teammates, our customers and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it. These efforts are leading to a better quality of life for people with Medicare, Medicaid, families, individuals, military service personnel, and communities at large.

Equal Opportunity Employer

It is the policy of Humana not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or because he or she is a protected veteran. It is also the policy of Humana to take affirmative action to employ and to advance in employment, all persons regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status, and to base all employment decisions only on valid job requirements. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.

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Confirmed 12 hours ago. Posted 9 days ago.

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