Financial Strategist
6 days ago
Billings, Montana, United States
Humana
Full time
About the RoleWe are seeking a highly skilled Financial Planning and Analysis Lead to join our IT Finance team within the Corporate Finance Organization. As a key member of our team, you will play a critical role in supporting and providing financial transparency to IT leaders and other stakeholders.
Key Responsibilities- Collect, compile, verify, and analyze financial information and economic indicators to inform strategic and operational decisions.
- Present results to senior management on a regular basis, including weekly, monthly, and quarterly updates.
- Analyze the financial implications of proposed investments or other transactions.
- Evaluate industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position.
- Develop analysis on expenses, costs, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates.
- Advise executives on financial strategies and develop functional strategies on matters of significance.
- Work with IT leadership on business case analysis and return on investments.
- Bachelor's degree in finance, accounting, or a related field, or equivalent work experience.
- 5 or more years of experience in finance and/or accounting.
- Experience leading groups and/or initiatives.
- Experience advising senior leadership on financial strategies.
- Knowledge of complex accounting and financial transactions for internal and external reporting.
- Ability to lead and manage special projects that may necessitate cross-functional partnerships.
- Executive-level communication skills.
- Prior experience working in finance/accounting within an IT organization or supporting IT spend.
- Managing capitalized technology labor costs and ledger/balance sheet treatment of the costs.
- Apptio or application TCO experience.
- Transformation management experience related to project financials.
- Oracle and/or Oracle Projects experience.
- Master's Degree in Business Administration or a CPA.