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Senior Financial Planning and Analysis Professional

Senior Financial Planning and Analysis Professional

HumanaLouisville, KY, US
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Senior Financial Planning And Analysis Professional

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.

The Senior Financial Planning and Analysis Professional 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. May involve financial modeling, reporting and budgeting as well. Begins to influence department's strategy. 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.

Additionally, the candidate will have the following key responsibilities :

  • Complete monthly Group MA membership projections
  • Work with finance and business partners to understand latest trends of groups and business as a whole for analysis and providing insights to leadership
  • Support the long term plan processes
  • Complete and track payments including group gainshares and allowances
  • Maintenance of Group MA dashboards
  • Create financial summaries for senior leaders

Required Qualifications :

  • Bachelor's Degree
  • 4 or more years' experience in finance / accounting
  • Forecasting / budget analysis
  • Presenting to business partners / leadership
  • Comprehensive knowledge of all Microsoft Office Excel / PowerPoint
  • Ability to manage multiple priorities
  • Strong analytic skills with attention to details
  • Excellent verbal and written communication skills
  • Must be passionate about contributing to an organization focused on continuously improving consumer experiences
  • Preferred Qualifications :

  • Master's Degree
  • Long-term planning
  • Previous health insurance industry experience
  • Experience with SAS, Power BI or other relational databases
  • Location : Hybrid workstyle, 2-3 in office, Humana Tower, downtown Louisville, Ky

    Scheduled Weekly Hours : 40

    Pay Range : $86,300 - $118,700 per year

    This job is eligible for a bonus incentive plan. This incentive opportunity is based upon company and / or individual performance.

    Humana, Inc. and its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work. Among our benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave), short-term and long-term disability, life insurance and many other opportunities.

    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 protected veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to advance in employment individuals with disability or protected veteran status, and to base all employment decisions only on valid job requirements.

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    Senior Financial And • Louisville, KY, US

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