FP&A Leader & Interim CFO for New Markets (Remote)

Humana, Inc.; Helena (MT); Remote; USD 104,000 - 143,000; Full time

Benefits offered by this job

Medical, dental and vision benefits

401(k) retirement savings plan

Paid time off and personal holidays

Paid parental and caregiver leave

Disability and life insurance

Job summary

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial data for strategic and operational decisions. You will oversee RFPs, M&A due diligence, and serve as interim CFO for new markets during the RFP process.

The role requires 8+ years in finance/ accounting, strong modeling skills, and experience advising senior leadership. Travel may be required; remote work is possible with weekly hours around 40.

Qualifications

• 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.
• 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

• Responsible for the financial due diligence and financial pro forma modeling input and assessment
• Interim CFO for new markets during RFP process
• Represent Medicaid Finance regarding newly acquired company integration efforts
• Assist with Medicaid Finance's new market RFP response activities
• Responsible for working with Medicaid Actuary in the development of the ROIC model
• Analyze the financial implications of proposed investments or other transactions
• Conduct financial modeling, reporting, and budgeting
• Apply insight regarding the current Medicaid health care regulatory environment and competitive environment, and how the components of Humana's business model interrelate to make Humana competitive in the marketplace
• Cultivate internal and external business relationships which will be resources of technical knowledge and performance improvement
• Collaborate with corporate HR teams to maintain internal controls on hiring and resource requests for new markets
• Conduct market intelligence by pulling statutory financial statements of competitors

Skills

Project leadership

Financial analysis

Financial modeling

Strategic partnership

Communication

Education

Bachelor's degree in finance or accounting

MBA or CPA preferred

Job description

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial data for strategic and operational decisions. You will oversee RFPs, M&A due diligence, and serve as interim CFO for new markets during the RFP process.

The role requires 8+ years in finance/ accounting, strong modeling skills, and experience advising senior leadership. Travel may be required; remote work is possible with weekly hours around 40.