Operations Finance Analyst

Humana • Louisville, KY

6d • Hybrid

About The Position

The Operations Financial Analyst II supports operational and financial performance management by analyzing business results, preparing forecasts, evaluating trends, and providing insights to operational leaders. This role typically partners with Finance, Accounting, and Operations teams to monitor expenses, identify risks and opportunities, explain variances, and support data-driven decision-making. The Operations Financial Analyst II prepares and analyzes monthly, quarterly, and annual financial results for assigned operational areas. This role will work to identify financial risks, opportunities, and operational trends that may impact business performance. The position will support month-end close processes by reviewing expenses, accruals, allocations, and financial reporting outputs. The role will translate financial and operational data into clear, actionable insights for non-finance stakeholders. The position will monitor operational metrics and connect them to financial outcomes. The position will recommend process improvements to improve reporting accuracy, efficiency, and financial visibility. The role will ensure work is completed in alignment with internal financial policies, controls, and reporting standards.

Requirements

• Bachelor's degree in finance, accounting, or related field
• 2 + years of experience with SQL, Access
• Proficient with Microsoft Excel
• Ability to work with heavy data
• Attention to detail
• Strong proficiency within Microsoft tools
• Strong collaborative mindset and cross communication ability with multiple team members

Nice To Haves

• Experience with PowerBI

Responsibilities

• Analyze business results, prepare forecasts, evaluate trends, and provide insights to operational leaders.
• Partner with Finance, Accounting, and Operations teams to monitor expenses, identify risks and opportunities, and explain variances.
• Prepare and analyze monthly, quarterly, and annual financial results for assigned operational areas.
• Identify financial risks, opportunities, and operational trends that may impact business performance.
• Support month-end close processes by reviewing expenses, accruals, allocations, and financial reporting outputs.
• Translate financial and operational data into clear, actionable insights for non-finance stakeholders.
• Monitor operational metrics and connect them to financial outcomes.
• Recommend process improvements to improve reporting accuracy, efficiency, and financial visibility.
• Ensure work is completed in alignment with internal financial policies, controls, and reporting standards.

Benefits

• medical benefits
• dental benefits
• vision benefits
• 401(k) retirement savings plan
• time off (including paid time off, company and personal holidays, 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