Senior Finance Professional

Humana Inc. Brentwood , TN 37024

Posted 2 months ago

Description

Responsibilities

The Senior Finance Professional 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.

  • Perform financial reporting, analysis and planning process for Home Solutions programs including annual budgets and monthly forecasts

  • Communicate financials results to business leaders, providing analysis on financial performance and insights on key variance drivers

  • Recommend actions that may be taken to improve financial results

  • Identify and track KPIs for Home Solutions care management programs

  • Utilize and model data from a variety of sources to drive analysis of Home Solutions programs

  • Prepare presentations for senior management to effectively communicate financial results, budgets and forecasts

Required Qualifications

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

  • 5 or more years' experience in finance/accounting

  • Experience with budgeting, forecasting and reporting

  • Demonstrated experience with variance analysis, and analyzing and presenting financial results to leadership team

  • Comprehensive knowledge of all Microsoft Office applications 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

Preferred Qualifications

  • Master's Degree in Business Administration or a related field

  • Previous health insurance industry experience

  • Experience with SAS or other relational databases

Additional Information

Location for this role is Louisville, KY (Hybrid work location, both at-home and in-office options to be discussed with leader) or Work At Home

Scheduled Weekly Hours

40

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Senior Finance Professional

Humana Inc.