Interim CFO & FP&A Lead (Remote)

Humana; Nashville (TN); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Humana is seeking a senior Financial Planning and Analysis Lead to drive financial forecasting, due diligence, and strategic analyses. You will oversee RFPs, support M&A diligence, and act as interim CFO for new markets during the RFP process, while collaborating with Medicaid Finance and HR on controls and resource planning.

You will guide complex financial modeling, reporting, and budgeting, and advise senior leaders on strategic financial decisions in a dynamic healthcare environment.

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 for data analysis and forecasting.
• Knowledge of complex accounting and financial reporting.
• Experience managing cross-functional projects.
• Passion for improving consumer experiences

Responsibilities

• Oversee financial due diligence and pro forma modeling input.
• Serve as Interim CFO for new markets during RFP process.
• Represent Medicaid Finance in integration efforts for new acquisitions.
• Assist Medicaid Finance with new market RFP responses.
• Develop ROIC model with Medicaid Actuary.
• Analyze financial implications of proposed investments or transactions.
• Conduct financial modeling, reporting and budgeting.
• Assess regulatory and competitive environment shaping Humana's model.
• Build internal and external technical relationships for performance improvement.
• Collaborate with HR on hiring controls for new markets.
• Conduct market intelligence by reviewing competitors' financial statements.

Skills

Financial leadership

Financial modeling

Forecasting

Cross-functional leadership

Strategic guidance

Stakeholder communication

Internal controls

Education

Bachelor's degree in finance, accounting or related field

Master's Degree in Business Administration or CPA strongly preferred

Job description

Humana is seeking a senior Financial Planning and Analysis Lead to drive financial forecasting, due diligence, and strategic analyses. You will oversee RFPs, support M&A diligence, and act as interim CFO for new markets during the RFP process, while collaborating with Medicaid Finance and HR on controls and resource planning.

You will guide complex financial modeling, reporting, and budgeting, and advise senior leaders on strategic financial decisions in a dynamic healthcare environment.