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Strategic Financial Insights Manager
2 months ago
We are seeking a highly skilled Financial Planning & Analysis Lead to join our team at Humana. As a key member of the IT Operations team within IT Finance, you will play a critical role in providing financial transparency and support to our senior leadership.
Key Responsibilities- Financial Analysis: Conduct in-depth financial analysis to inform strategic and operational decisions, including analyzing industry, economic, financial, and market trends to forecast our financial and competitive position.
- Reporting and Presentations: Develop and present financial reports to senior management on a regular basis, highlighting key findings and recommendations.
- Business Case Development: Collaborate with IT leadership to develop business cases for investments and transactions, ensuring a thorough understanding of financial implications and potential returns.
- Team Collaboration: Work closely with associates to increase projecting and budgeting accuracy, and develop and utilize tools, technologies, and practices to collect, integrate, analyze, and present data.
- Education: Bachelor's degree in finance, accounting, or related field.
- Experience: 5 or more years of experience in Finance and/or Accounting, with a proven track record of leading groups and/or initiatives.
- Leadership Skills: Experience advising senior leadership on financial strategies, with a strong ability to lead and manage special projects.
- Communication Skills: Executive-level communication skills, with the ability to present complex financial information to non-technical stakeholders.
- IT Finance Experience: Prior experience working in Finance/Accounting function within an IT organization, with a strong understanding of capitalized technology labor costs and ledger/balance sheet treatment.
- Financial Systems: Experience with Apptio or application TCO, as well as transformation management experience related to project financials.
- Oracle Experience: Oracle and/or Oracle Projects experience, with a strong understanding of financial data analysis and reporting.
Humana Inc. is committed to putting health first – for our teammates, our customers, and our company. Through our Humana insurance services and CenterWell healthcare services, we make it easier for the millions of people we serve to achieve their best health – delivering the care and service they need, when they need it.
Benefits- Competitive Benefits: We offer a comprehensive benefits package that supports whole-person well-being, including medical, dental, and vision benefits, 401(k) retirement savings plan, and time off.
- Equal Opportunity Employer: Humana is an equal opportunity employer and is committed to diversity and inclusion in the workplace.