
Financial Planning & Analysis Lead
Humana
full-time
Posted on:
Location Type: Hybrid
Location: Louisville • Kentucky • United 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