Senior Financial Planning and Analysis Professional - IT Financial Management

5 days ago

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Humana

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10,000+

Description

• Analyzes and forecasts financial, economic, and other data • Oversees financial performance for the Humana IT organization • Leads the month end close process for departmental general ledgers • Manages the budgeting and forecasting processes • Performs advanced modeling, analysis and reporting of financial and operational data • Delivers financial results by measuring, summarizing, and presenting financial data for leadership • Provides guidance on complex accounting treatment • Develops recommendations to assist with business effectiveness and efficiency

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field • 5 or more years’ experience in finance/accounting e.g. forecasting budgeting, reporting, etc. • Intermediate to advanced Excel and PowerPoint • Ability to manage multiple priorities • Strong analytic skills with attention to details • Must be passionate about contributing to an organization focused on continuously improving consumer experiences • Preferred: Certified Public Accountant (CPA), Master of Business Administration (MBA), Oracle Hyperion Smart View, and Power Bi, Previous health insurance industry experience

Benefits

• competitive benefits that support whole-person well-being • medical, dental and vision benefits • 401(k) retirement savings plan • time off (including paid time off, company and personal holidays, volunteer time off, paid parental and caregiver leave) • short-term and long-term disability • life insurance and many other opportunities