Humana is a health insurance provider for individuals, families, and businesses. The Financial Planning and Analysis Professional 2 will analyze and forecast financial data to support strategic and operational decisions, collaborating with business partners to improve processes and financial performance.
Provides financial analytics to support business decisions and develop effective strategies, with an overriding goal to create value for the company.
Work in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics/cost information to identify and influence areas of financial improvement.
Participate in the month end close process including account analysis, reconciliations, and reporting actual versus budget and forecasts.
Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment, maintain and review various system reconciliations between source systems and financial and operational reporting processes.
Be involved in special projects that may necessitate cross-functional partnerships establishing working relationships with peers and management within Finance.
Qualification
Required
Bachelor's degree ideally in finance, accounting or similar field
2 - 4 years of experience in a finance or accounting role
Proficient knowledge of and experience applying (US GAAP) accounting principles
Experience participating in financial planning and budgeting processes
Proficient in manipulating and analyzing financial data, identifying trends, and preparing reports
Advanced level user with Microsoft Excel (as defined by pivot tables, sort/summarize large amounts of data, v-look ups)
Must be passionate about contributing to an organization focused on continuously improving consumer experiences
Preferred
CPA or MBA
Previous health insurance or IT industry experience working in a Finance/Accounting department
Experience in procurement and contract review
Benefits
Medical, dental and vision benefits
401(k) retirement savings plan
Paid time off
Company and personal holidays
Volunteer time off
Paid parental and caregiver leave
Short-term and long-term disability
Life insurance
Humana is a health insurance provider for individuals, families, and businesses.
