Description The Senior Finance Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Senior Finance Professional work assignments involve moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. Responsibilities The Senior Finance Professional will be responsible for leading/assisting with annual budgeting, monthly forecasting, financial and ad hoc reporting and interaction with others to achieve the organizations goals. This person will facilitate a wide scope of financial operations. Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company. Work in a consultative role with various departments in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics information to identify and influence areas of financial / operational improvement. Report/Deliver administrative performance versus budget and forecasts to Sales Leadership. Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment. Support special projects that may necessitate cross-functional partnerships. Establish, foster and maintain working relationships with peers and management within Finance and Commercial Group partners including Sales, Underwriting and Actuarial. Lead the forecast process including the development and maintenance of analytical tools to forecast and evaluate financial/operational effectiveness. Required Qualifications: Bachelors Degree in Accounting, Finance or a related field Experience with budgeting, modeling, and financial analysis with the ability to support business operations partners. Strong analytical skills to support business operations through key performance indicators and market trends. Strong Microsoft Office skills, with advanced Excel spreadsheet proficiency (will be used to create a and maintain modeling) Ability to influence and affect business outcomes. Strong written and oral communication to effectively discuss financial data and related analysis. Ability to manage multiple priorities and meet tight deadlines. High level of attention to detail and accuracy. Ability to present information to a variety of audiences at a high level. 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: MBA and/or CPA preferred Proficiency in Oracle and/or Hyperion Essbase Proficiency in Access, SQL, Visual Basic and/or relational databases Additional Information This position can be a WAH from anywhere in the U.S. Scheduled Weekly Hours 40 About Us Mission: At Humana, our cultural foundation is aligned to helping members achieve their best health by delivering personalized, simplified, whole-person healthcare experiences. Recognizing healthcare needs continue to evolve for each person, for each family and for each community, Humana continuously creates innovative solutions and resources that help people live their healthiest lives on their terms when and where they need it. Our employees are at the heart of making this happen and thats why we are dedicated to building an organization of dynamic talent whose experience and passion center on putting the customer first. Equal Opportunity Employer It is our policy to recruit, hire, train, and promote people without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, or veteran status, except where age, sex, or physical status is a bona fide occupational qualification. View the EEO is the Law poster. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact mailbox_tas_recruit@humana.com for assistance. Humana Safety and Security Humana will never ask, nor require a candidate provide money for work equipment and network access during the application process. If you become aware of any instances where you as a candidate are asked to provide information and do not believe it is a legitimate request from Humana or affiliate, please contact mailbox_tas_recruit@humana.com to validate the request. California Residents If you are a California resident and would like to review our California Consumer Privacy Act (CCPA) Policy click here: CA Resident Privacy Policy <>
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