Portfolio Value & Financial Operations Lead

Humana Inc; Hartford (CT); Remote; USD 115,000 - 158,000; Full time

Benefits offered by this job

Medical, dental, vision

Job summary

Humana Inc. is seeking a Delivery Lead to oversee financial operations, budgeting, forecasting, and value management across a complex portfolio of initiatives.

You will develop business cases, quantify value, and partner with leaders to align financial commitments with business outcomes. The role requires strong analytical and executive communication skills, with extensive experience in cross-functional programs and financial modeling.

Qualifications

• Bachelor's degree or 7+ years of healthcare, finance, operations, strategy, or portfolio management experience.
• 5+ years of financial planning, budgeting, forecasting, or business operations experience.
• Experience developing business cases and evaluating investment opportunities.
• Experience analyzing and communicating financial and operational performance metrics.
• Experience leading highly complex cross-functional initiatives.
• Strong analytical, problem-solving, and executive communication skills.
• Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling.

Responsibilities

• Lead operational budget management, forecasting, invoicing, and financial planning activities.
• Develop and maintain portfolio-level financial reporting and performance scorecards.
• Partner with business and technology leaders to develop business cases and investment recommendations.
• Identify, quantify, and track expected value associated with strategic initiatives.
• Establish and maintain processes for value realization measurement and reporting.
• Support portfolio governance processes, including investment prioritization and funding reviews.
• Analyze financial and operational performance trends and make recommendations to improve outcomes.
• Communicate portfolio performance, investment recommendations, and realized value to senior leadership and key stakeholders.

Skills

Financial planning

Budgeting

Business cases

Financial analysis

Cross-functional leadership

Executive communication

Excel & PowerPoint

Education

Bachelor's degree or equivalent

Tools

Microsoft Excel

PowerPoint

Financial modeling

Job description

Humana Inc. is seeking a Delivery Lead to oversee financial operations, budgeting, forecasting, and value management across a complex portfolio of initiatives.

You will develop business cases, quantify value, and partner with leaders to align financial commitments with business outcomes. The role requires strong analytical and executive communication skills, with extensive experience in cross-functional programs and financial modeling.