Financial Planning & Analysis Lead
Humana
full-time
Posted on:
Location Type: Hybrid
Location: California, Illinois, Montana, South Dakota • 🇺🇸 United States
Visit company websiteSalary
💰 $104,000 - $143,000 per year
Job Level
Senior
About the role
- analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions
- 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
- 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
- Advises executives to develop functional strategies (often segment specific) on matters of significance
Requirements
- Bachelor's degree in finance, accounting or related field
- 8 or more years of finance and/or accounting experience, or equivalent
- 2 or more years of project leadership experience
- Experience advising senior leadership on financial strategies
- Knowledge of complex accounting and financial transactions for internal and external reporting
- Prior experience developing methods and criteria for measuring and summarizing data for complex analyses
- Ability to lead and manage special projects that may necessitate cross-functional partnerships
- Must be passionate about contributing to an organization focused on continuously improving consumer experiences
- Proficient with Microsoft suite of products with expert level Excel and Power Point capabilities
Benefits
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysiseconomic forecastingdata analysisfinancial reportingaccounting transactionsinvestment analysiscost analysiscash flow analysismarket trend evaluationfinancial strategy development
Soft skills
leadershipstrategic thinkingadvisory skillscross-functional collaborationproject managementcommunicationanalytical thinkingproblem-solvingorganizational skillspassion for improvement
Certifications
Bachelor's degree in financeBachelor's degree in accountingCFACPACMAfinancial analyst certificationproject management certificationfinancial modeling certificationdata analysis certificationbusiness analysis certification