Humana

Senior Finance Professional

3+ months agoNew York, NY

Description

Responsibilities

The Senior Finance Professional 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. The position is also instrumental in financial modeling, reporting and budgeting. Begins to influence department's strategy. Makes decisions on moderately complex to complex issues regarding technical approach for project components, and work is performed without direction. Exercises considerable latitude in determining objectives and approaches to assignments

• Perform financial reporting, analysis and planning process for Home Solutions programs including annual budgets and monthly forecasts
• Communicate financials results to business leaders, providing analysis on financial performance and insights on key variance drivers
• Recommend actions that may be taken to improve financial results
• Identify and track KPIs for Home Solutions care management programs
• Utilize and model data from a variety of sources to drive analysis of Home Solutions programs
• Prepare presentations for senior management to effectively communicate financial results, budgets and forecasts

Required Qualifications
• Bachelor's Degree in Finance, Accounting or a related field
• 5+ years of experience in finance/accounting
• Experience with budgeting, forecasting and reporting
• Ability to manage multiple priorities
• Strong analytic skills with attention to details
• Excellent oral and written communication skills
• Comprehensive knowledge of Microsoft Office applications and multi-dimensional databases
• Must have accessibility to high speed DSL or cable modem for a home office (satellite internet service is NOT allowed for this role); and a minimum internet connection speed of 10M x 1M

Preferred Qualifications
• Master's Degree in Business Administration or a related field
• Previous health insurance industry experience
• Experience with SAS or other relational databases

Additional Information
This role will be located in either Louisville, KY, Humana Tower, or New York, NY mkt office

Scheduled Weekly Hours

40