Portfolio Value Lead — Financial Ops & Strategy

Humana Inc; Juneau (AK); Remote; USD 115,000 - 158,000; Full time

Job summary

Humana Inc. seeks a Delivery Lead to oversee financial operations, budget planning, forecasting, and value management across a complex portfolio of initiatives.

You will partner with leaders across business, technology, finance, and operations to quantify value and evaluate investments, ensuring alignment between commitments and expected outcomes. The role requires strong analytical skills, advanced Excel/PowerPoint proficiency, and the ability to communicate effectively with executives.

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.

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.
• Maintain visibility into portfolio spend, forecast accuracy, and investment performance.
• Drive continuous improvement of value management and financial operations capabilities.

Skills

Financial modeling

Executive communication

Education

Bachelor's degree or 7+ years related experience

Tools

Microsoft Excel

PowerPoint

Job description

Humana Inc. seeks a Delivery Lead to oversee financial operations, budget planning, forecasting, and value management across a complex portfolio of initiatives.

You will partner with leaders across business, technology, finance, and operations to quantify value and evaluate investments, ensuring alignment between commitments and expected outcomes. The role requires strong analytical skills, advanced Excel/PowerPoint proficiency, and the ability to communicate effectively with executives.