Senior Financial Planning and Analysis Professional

Humana

17h • Hybrid

About The Position

Become a part of our caring community and help us put health first 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 on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. 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. 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 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. Use your skills to make an impact

Requirements

• Bachelor's Degree in Finance, Accounting or a related field
• 5 or more years experience in finance/accounting
• Comprehensive knowledge of all Microsoft Office applications, and Access, SQL, and multi-dimensional databases
• Ability to manage multiple priorities
• Strong analytic skills with attention to details
• Excellent oral and written communication skills
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Nice To Haves

• Master's Degree in Business Administration or a related field
• Previous health insurance industry experience
• Experience with Oracle Planning, Power BI, SAS, and or Anaplan or other relational databases

Responsibilities

• collects, compiles, verifies, and analyzes financial information and economic indicators
• Analyzes the financial implications 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
• financial modeling, reporting and budgeting

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

What This Job Offers

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