1+ months

Financial Planning & Analysis Lead

Humana
Dover, DE 19904
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**Description** **Responsibilities** The Financial Planning & Analysis Lead collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. May involve financial modeling, reporting and budgeting as well. Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and related tasks, and works under minimal supervision, Uses independent judgment requiring analysis of variable factors and determining the best course of action. Role Specifics: * Analyzes and advises on long term impact of technology investments * Collaborates with delivery and portfolio teams on planned investment and support on platforms and applications * Verify and analyze total cost of ownership to maintain applications and platforms * Develop and maintain business case and ROI analysis related to technology investments * Collaborate with segment finance teams on the business case benefits related to technology investments for long term planning **Required Qualifications** + 8 or more years of finance and/or accounting experience, or equivalent + Experience advising senior leadership on financial strategies + Demonstrated ability to lead a team of finance professionals + Knowledge of complex accounting and financial transactions for internal and external reporting + Prior experience developing methods and criteria for measuring and summarizing data for complex analyses + Ability to lead and manage special projects that may necessitate cross-functional partnerships + Strong proficiency with MS office + Must be passionate about contributing to an organization focused on continuously improving consumer experiences **Preferred Qualifications** * Bachelors degree and/or Master's Degree in Business Administration or a CPA strongly preferred * Prior health insurance industry experience working in Finance/Accounting * FP&A experience working in the technology area/industry **Additional Information** Location: Strong preference for 'hybrid/home' in Louisville, Ky, Waterfront Plaza, but WAH Nationwide is also available for the right candidate. **Scheduled Weekly Hours** 40 <>
Posted: 2021-11-12 Expires: 2022-02-12
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Financial Planning & Analysis Lead

Humana
Dover, DE 19904

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