Humana

Financial Planning & Analysis Lead

Humana

full-time

Posted on:

Location Type: Hybrid

Location: LouisvilleKentuckyUnited States

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Salary

💰 $104,000 - $143,000 per year

Job Level

Tech Stack

About the role

  • Analyzes and forecasts financial, economic, and other data for strategic decisions
  • Develops financial modeling and reporting in support of budgets and forecasts
  • Advises executives on functional strategies
  • Responsible for all aspects of the Specialty Pharmacy P&L
  • Requires partnership with operations, analytic teams and leaders across pharmacy
  • Presentation of financial results to leaders

Requirements

  • Bachelor's degree in finance, accounting or related field
  • 8 or more years of finance and/or accounting experience, or equivalent
  • Comprehensive knowledge of all Microsoft Office products (Powerpoint, Excel), with strong proficiency in Excel
  • Experience with Oracle Hyperion, Anaplan or other similar tools
  • Ability to lead and manage special projects and multiple priorities
  • Budgeting and Forecasting experience
Benefits
  • Medical, dental and vision benefits
  • 401(k) retirement savings plan
  • Paid 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 & Tools
financial modelingfinancial reportingbudgetingforecastingP&L managementdata analysiseconomic analysis
Soft Skills
leadershipproject managementcommunicationstrategic advisingorganizational skills
Certifications
Bachelor's degree in financeBachelor's degree in accountingBachelor's degree in related field