Humana

Associate VP, Financial Analytics

Humana

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $189,400 - $260,500 per year

Job Level

JuniorMid-Level

About the role

  • The AVP, Transformation FP&A role will define and execute a comprehensive transformation value strategy, partnering closely with cross-functional teams to ensure alignment with the enterprise strategic plan, P&L, and financial ambitions.
  • Transformation Value Strategy & Execution: Define and implement the transformation value strategy to achieve enterprise financial goals. Finalize and align financial value ambitions by year, ensuring integration into the broader strategic plans for the enterprise. Lead efforts to track transformation value creation and realization against the enterprise financial plan.
  • Collaboration & Partnership: Partner across Finance teams and the Lines of Business to align transformation initiatives with the P&L and enterprise strategic plan. Pressure test metrics and financial assumptions provided by strategic priorities teams to ensure rigor and feasibility. Support initiative teams in tracking KPIs and financial metrics, providing expertise and guidance as needed.
  • Risk Management & Mitigation: Proactively identify, highlight, and address financial risks associated with the transformation initiatives. Develop mitigation strategies to ensure financial targets are achieved without compromising operational effectiveness.
  • Integration & Alignment: Facilitate cross-functional and cross-strategic priority collaboration to identify synergies and optimize investments across the organization. Collaborate across teams to align transformation financial ambitions with enterprise-wide initiatives and investments.
  • Performance Monitoring & Reporting: Establish and maintain a robust system for tracking and reporting transformation value creation, ensuring transparency and accountability. Provide regular updates to MT, Board and executive sponsors on financial progress, risks, and opportunities.
  • Use your skills to make an impact

Requirements

  • Bachelor's Degree in Finance, Business or related field
  • Strong command of technical platforms (MS Word, Power Point, Excel)
  • Excellent oral and written communication skills
  • Proven record of success in developing associates for roles of broader and greater responsibility