Financial Planning & Analysis Lead

This is a fully remote position, open to applicants in United States.

📋 Description

• Conduct analysis and forecasting of financial, economic, and other data to support strategic and operational decision-making.

• Manage RFPs and oversee financial due diligence for mergers and acquisitions.

• Act as interim CFO for emerging markets during the RFP process.

• Provide input and evaluation for financial due diligence and pro forma modeling.

• Represent the Medicaid Finance team in the integration of newly acquired companies.

• Support Medicaid Finance's response activities for new market RFPs.

• Collaborate with the Medicaid Actuary to create the Return on Invested Capital (ROIC) model.

• Evaluate the financial impacts of proposed investments and other transactions.

• Perform financial modeling, reporting, and budgeting tasks.

• Leverage insights regarding the Medicaid healthcare regulatory landscape and competitive environment, as well as Humana's business model.

• Foster internal and external business relationships to enhance technical knowledge and drive performance improvements.

• Partner with corporate HR teams to ensure internal controls for hiring and resource requests in new markets.

• Conduct market intelligence by analyzing competitors' statutory financial statements.

⛳️ Requirements

• A Bachelor's degree in finance, accounting, or a related discipline.

• At least 8 years of experience in finance and/or accounting, or a comparable background.

• A minimum of 2 years of experience leading projects.

• Proven experience providing financial strategy advice to senior leadership.

• Experience in developing methodologies and criteria for summarizing data for complex analyses, including financial modeling and forecasting.

• Knowledge of intricate accounting and financial transactions for both internal and external reporting.

• Experience managing special projects across cross-functional collaborations.

• A strong desire to contribute to an organization dedicated to enhancing consumer experiences.

• A Master's Degree in Business Administration or a CPA is highly preferred.

• Previous experience in the health insurance sector within Finance/Accounting is an advantage.

• A minimum home internet speed of 25 Mbps for downloads and 10 Mbps for uploads is required.

• Capability to work from a dedicated space free from interruptions to safeguard member PHI/HIPAA information.

🏝️ Benefits

• Bonus incentive plan based on company and/or individual performance.

• Medical benefits.

• Dental benefits.

• Vision benefits.

• 401(k) retirement savings plan.

• Paid time off.

• Company holidays.

• Personal holidays.

• Paid parental leave.

• Paid caregiver leave.

• Short-term disability.

• Long-term disability.

• Life insurance.

• Flexible remote work arrangement.

• Occasional travel to Humana offices for training or meetings.