Financial Reporting Lead
About The Position
The Financial Reporting Lead ensures reports and disclosures comply with applicable government regulations, professional standards, and organization policies. The role prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary financial accounts. It also advises executives on significant matters and develops functional strategies, often specific to a business segment. The position requires independent judgment on complex issues and involves working under minimal supervision. As part of Humana's Medicaid expansion, this role supports corporate accounting functions and external financial reporting for several Medicaid states. It handles reporting assignments of moderate to difficult complexity, interprets reporting requirements and guidelines, and helps determine how to retrieve core financial information related to membership, premiums, claims, and administration. The role assists with data consolidation, preparation, reconciliation, and submission, using tools such as PLSQL, Databricks, or other data retrieval and processing tools. It also guides and leads 1–3 direct reports who assist with report and reconciliation preparation.
Requirements
- Bachelor's degree in Accounting or Finance, and/or MBA/CPA.
- 5–7 years of financial accounting or reporting experience.
- Moderate experience with Microsoft Office products, primarily Excel, Word, and PowerPoint.
- Previous experience with financial reporting and/or data analysis.
- Previous experience working with large data sets, querying, or consolidating results for reporting; exposure to SQL or querying tools.
- Strong verbal and written communication skills.
Nice To Haves
- Previous Humana experience working in Finance or Accounting.
- Previous Humana experience with claims, premium, or membership data warehouse tables and data flows.
Responsibilities
- Ensure reports and disclosures comply with applicable government regulations, professional standards, and organization policies.
- Prepare consolidation journal entries, eliminate intercompany transactions, and consolidate divisional and subsidiary financial accounts.
- Advise executives on significant matters and develop functional strategies, often specific to a business segment.
- Support corporate accounting functions and external financial reporting for several Medicaid states.
- Interpret reporting requirements and guidelines and complete reporting based on technical requirements.
- Use an understanding of Humana processing functions, including membership, premiums, claims, and administration, to determine how to retrieve core information for reporting.
- Assist with data consolidation, preparation, reconciliation, and submission of reporting.
- Guide and lead 1–3 direct reports who assist with report and reconciliation preparation.
Benefits
- Medical, dental, and vision benefits.
- 401(k) retirement savings plan.
- Paid time off and company and personal holidays.
- Paid parental and caregiver leave.
- Short-term and long-term disability benefits.
- Life insurance.
- Bonus incentive plan based on company and/or individual performance.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
