FP&A Lead & Interim CFO for New Markets & M&A

Humana, Inc.; Cheyenne (WY); Remote; USD 104,000 - 143,000; Full time

Job summary

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial, economic, and other data to support strategic and operational decisions.

You will oversee RFPs and M&A due diligence and serve as interim CFO for new markets during the RFP process. You will collaborate with Medicaid Finance on ROIC modeling, budgeting, and the assessment of investments and transactions while driving cross-functional partnerships.

Qualifications

• Bachelor's degree in finance, accounting or related field required
• 8+ years of finance and/or accounting experience or equivalent
• 2+ years of project leadership experience
• Experience advising senior leadership on financial strategies
• Experience developing methodologies and criteria to summarize data for complex analyses, including financial modeling and forecasting
• Knowledge of complex accounting and financial transactions for internal and external reporting
• Experience managing special projects across cross-functional partnerships
• Must be passionate about contributing to an organization focused on continuously improving consumer experiences

Responsibilities

• Analyze financial, economic, and other data to support strategic and operational decisions
• Oversee RFPs and M&A financial due diligence
• Serve as interim CFO for new markets during RFP process
• Represent Medicaid Finance in new market integration efforts
• Assist with Medicaid Finance's new market RFP response activities
• Develop ROIC model with Medicaid Actuary
• Conduct financial modeling, reporting, and budgeting
• Assess investments and other transactions for financial impact
• Collaborate with HR to maintain internal controls on hiring and resource requests for new markets
• Conduct market intelligence by reviewing competitor statements

Skills

Financial analysis

Forecasting

Financial modeling

Leadership

Stakeholder communication

M&A due diligence

Education

Bachelor's degree in finance, accounting or related field

Master's Degree in Business Administration or CPA strongly preferred

Job description

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial, economic, and other data to support strategic and operational decisions.

You will oversee RFPs and M&A due diligence and serve as interim CFO for new markets during the RFP process. You will collaborate with Medicaid Finance on ROIC modeling, budgeting, and the assessment of investments and transactions while driving cross-functional partnerships.