Financial Planning & Analysis Lead

Become a part of our caring community and help us put health first

The Financial Planning & Analysis Lead analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Financial Planning & Analysis Lead works on problems of diverse scope and complexity ranging from moderate to substantial. The Financial Planning & Analysis Lead collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets.

Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization’s business objectives. Evaluates industry, economic, financial, and market trends to forecast the organization’s short, medium, and long-term financial and competitive position. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. May involve financial modeling, reporting and budgeting as well.

Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and related tasks, and works under minimal supervision, Uses independent judgment requiring analysis of variable factors and determining the best course of action.

• Bachelor’s degree in finance, accounting or related field

• 8 or more years of finance and/or accounting experience, or equivalent

• 2 or more years of project leadership experience

• Experience advising senior leadership on financial strategies

• Knowledge of complex accounting and financial transactions for internal and external reporting

• Prior experience developing methods and criteria for measuring and summarizing data for complex analyses

• Ability to lead and manage special projects that may necessitate cross-functional partnerships

• Must be passionate about contributing to an organization focused on continuously improving consumer experiences

• Proficient with Microsoft suite of products with expert level Excel and Power Point capabilities

• Master’s Degree in Business Administration or a CPA strongly preferred

• Prior health insurance industry experience working in Finance/Accounting

• Prior home health industry experience working in Finance/Accounting

• Oracle/Anaplan experience?

• Home Care Home Base or equivalent EMR expertise

• Familiarity and expertise in PowerBI

Humana values personal identity protection. Please be aware that applicants may be asked to provide their Social Security Number, if it is not already on file. When required, an email will be sent from  with instructions on how to add the information into your official application on Humana’s secure website.

As part of our hiring process for this opportunity, we will be using an interviewing technology called Hire Vue to enhance our hiring and decision-making ability. Hire Vue allows us to quickly connect and gain valuable information from you pertaining to your relevant skills and experience at a time that is best for your schedule.

To ensure Home or Hybrid Home/Office employees’ ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria:

At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is recommended; wireless, wired cable or DSL connection is suggested

Satellite, cellular and microwave connection can be used only if approved by leadership

Employees who live and work from Home in the state of California, Illinois, Montana, or South Dakota will be provided a bi-weekly payment for their internet expense.

Humana will provide Home or Hybrid Home/Office employees with telephone equipment appropriate to meet the business requirements for their…