Financial Planning & Analysis Lead

Humana

Financial Planning & Analysis Lead analyzing financial data for pharmacy profitability. Advising executives and presenting financial results to support strategic decisions within Humana.

Posted 4/14/2026full-timeLouisville • Kentucky • 🇺🇸 United StatesSenior💰 $104,000 - $143,000 per yearWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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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