FPampA Senior Professional

Profile

Description

The Senior Finance Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Senior Finance Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors.

Responsibilities

The Senior Finance 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. Mya 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.

This role is in the Fin-ops premium and membership team and will support the premium team leadership and Employer Group controller. The role duties include but are not limited to:

1) Assumption development for revenue forecast

2) Implementation of assumption updates into forecast

3) Analysis of forecast actuals vs expected

4) Build reporting suite and provide support for ad-hoc requests

5) Opportunities to collaboratively build, implement, and/or measure accuracy of EG forecast.

Required Qualifications

Bachelor's Degree in Finance, Accounting or a related field

5 or more years' experience in finance/accounting

Strong experience forecasting, modeling, and trend analysis

SQL and multi-dimensional databases (Hyperion, Essbase)

Microsoft Office applications

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

Preferred Qualifications

Master's Degree in Business Administration or a related field

Previous health insurance industry experience

Experience with SAS or other relational databases

Experience with Power BI

Additional Information

This role will be located in the Humana Tower, Louisville, Ky or WAH Nationwide

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com