Hybrid Operations Finance Analyst: Data-Driven Forecasting

Humana Inc; Louisville, Northern (KY, KY); Hybrid; USD 65,000 - 89,000; Full time

Benefits offered by this job

Hybrid work model

Bonus incentive plan

Job summary

Humana Inc in Louisville, KY is seeking an Operations Finance Analyst II to support operational and financial performance by analyzing results, preparing forecasts, and providing insights to leaders. The role partners with Finance, Accounting and Operations to monitor expenses, identify risks and opportunities, explain variances, and drive data-driven decisions.

It will also support month-end close and enhance reporting accuracy.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 2+ years of experience with SQL and Access.
• Proficient in Microsoft Excel.

Responsibilities

• Analyze business results and prepare forecasts.
• Identify risks and opportunities and communicate to leaders.
• Support month-end close, including expenses and allocations.
• Translate data into actionable insights for non-finance stakeholders.
• Collaborate with Finance, Accounting and Operations teams.

Skills

Data analysis

Attention to detail

Excel proficiency

SQL/Access experience

Collaboration

Education

Bachelor's degree in finance, accounting, or related field

Tools

SQL

Access

PowerBI

Microsoft Excel

Job description

Humana Inc in Louisville, KY is seeking an Operations Finance Analyst II to support operational and financial performance by analyzing results, preparing forecasts, and providing insights to leaders. The role partners with Finance, Accounting and Operations to monitor expenses, identify risks and opportunities, explain variances, and drive data-driven decisions.

It will also support month-end close and enhance reporting accuracy.