Financial Planning and Analysis Professional

Humana • Arlington, VA

246d • $71,500 - $97,500 • Onsite

About The Position

Be a part of our caring community and help us put health first. The Financial Planning and Analysis (FP&A) Professional 2 in IT Finance is responsible for analyzing financial data, forecasting, and providing timely, accurate insights that support strategic and operational decision-making for IT projects. This role involves working with various stakeholders across the organization, providing analytics that inform business strategies, and identifying opportunities for financial improvement.

Requirements

• Bachelor's degree in finance, accounting, or a related field.
• 2-4 years of experience in a finance or accounting role, with a solid understanding of financial analysis, budgeting, and forecasting processes.
• Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, data manipulation, etc.).
• Experience working with financial and operational data for analysis and reporting.
• Strong problem-solving and independent decision-making abilities, with the capacity to work with minimal direction.
• A passion for contributing to an organization focused on continuous improvement and innovation.

Nice To Haves

• Previous experience in the IT or healthcare insurance industry within a Finance/Accounting department.
• Experience in procurement, contract review, or IT Finance-specific processes.
• Familiarity with PowerBI, SQL, and/or VBA.
• CPA or MBA.

Responsibilities

• Analyze financial, economic, and operational data to evaluate and forecast the organization's performance and provide insights on business decisions, such as investments, acquisitions, and capital expenditures.
• Participate in month-end close processes, including account analysis, reconciliations, capitalization, and variance reporting.
• Create and enhance financial reports and analysis that help drive efficiencies and improvements. Develop and maintain key metrics and cost information that support business decisions.
• Work closely with business partners, including other finance teams, IT, and operations, to measure and summarize financial data, develop actionable insights, and support cross-functional initiatives.
• Support senior management by evaluating financial implications of potential transactions, investments, and other strategic decisions.
• Ensure accurate reconciliation between financial systems and operational reports, maintaining the integrity of financial data across platforms.
• Lead or participate in special projects and initiatives, establishing effective relationships with peers and management within Finance to ensure successful outcomes.

Benefits

• Medical, dental and vision benefits.
• 401(k) retirement savings plan.
• Paid time off, including 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: Mid Level
• Industry: Insurance Carriers and Related Activities
• Education Level: Bachelor's degree