Senior FP&A Professional, IT Finance

March 22

🐎 Kentucky – Remote

Although this job is listed in Kentucky, this company may be open to hiring remote in other states.

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

💵 $86.3k - $118.7k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis

🦅 H1B Visa Sponsor

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Humana

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Humana is a healthcare company dedicated to making a positive impact on the health of individuals, communities, and the healthcare system as a whole. With a focus on putting health first, Humana serves a diverse range of populations, including seniors and the military, providing Medicare Advantage HMO, PPO, and PFFS plans. Humana is committed to fostering a culture of belonging and mutual respect, offering competitive and flexible benefits to ensure the financial security of its employees and their families. The company prides itself on creating an inclusive workplace where everyone has the opportunity to succeed.

10,000+ employees

Founded 1961

⚕️ Healthcare Insurance

📋 Description

• The Senior Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. • Oversees financial performance for the Humana IT organization and works with leadership to achieve strategic plans and objectives. • Leads the month end close process for departmental general ledgers including journal entries, account analysis, reconciliations, staffing models, vendor management and AP research. • Manages the budgeting and forecasting processes including the development and maintenance of analytical tools to evaluate financial and operational effectiveness. • Cultivate internal business relationships including enterprise leaders which will serve as resources of technical knowledge and performance improvement. • Performs advanced modeling, analysis and reporting of financial and operational data in a dynamic environment. • Delivers financial results by measuring, summarizing, and presenting financial data for leadership. • Provides guidance on complex accounting treatment including capitalization and depreciation. • Develops recommendations to assist with business effectiveness and efficiency; implementation plan of recommendations and ongoing monitoring of achieved results.

🎯 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

🏖️ Benefits

• 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