Financial Planning & Analysis Lead (Coding)

Humana

5d • $104,000 - $143,000 • Remote

About The Position

The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate information for strategic and operational decisions. The Financial Planning & Analysis Lead works on problems of diverse scope and complexity ranging from moderate to substantial. The Financial Planning & Analysis Lead collects, compiles, verifies, and analyzes financial information and economic indicators. We do this so that senior management has accurate and timely information for making strategic and operational decisions. These decisions may involve, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyze the costs of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. Analyze revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. May involve financial modeling, reporting and budgeting. Advise executives to develop functional strategies (often segment specific) on matters of significance. Exercise independent on complex issues regarding job responsibilities and related tasks, and works, Uses requiring analysis of variable factors and determining the best course of action.

Requirements

• Bachelor's degree in finance, accounting or related field
• 8+ years of finance and/or accounting experience, or equivalent
• 2+ years of project leadership experience
• Working knowledge of coding using SQL, SAS, or similar tools
• Experience advising senior leadership on financial strategies
• Knowledge of complex accounting and financial transactions for internal and external reporting
• Prior experience developing methods and criteria for measuring and summarizing data for complex analyses

Nice To Haves

• Master's Degree in Business Administration or a CPA strongly preferred
• Prior health insurance industry experience working in Finance/Accounting

Responsibilities

• Collects, compiles, verifies, and analyzes financial information and economic indicators.
• Analyzes the costs of proposed investments or other transactions.
• Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position.
• Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
• May involve financial modeling, reporting and budgeting.
• Advises executives to develop functional strategies on matters of significance.
• Exercises independent judgment on complex issues regarding job responsibilities and related tasks.
• Leads and manages special projects that may necessitate cross-functional partnerships.

Benefits

• medical
• dental
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior