Remote FP&A Lead & Interim CFO for New Markets

Humana, Inc.; Montpelier (VT); Remote; USD 104,000 - 143,000; Full time

Benefits offered by this job

Health benefits

401(k) retirement savings plan

Paid time off

Disability insurance

Life insurance

Job summary

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

The role requires a finance or accounting degree, 8+ years experience, project leadership, and the ability to advise senior leadership on financial strategies; remote work with travel as needed, 40 hours per week, and a strong focus on improving consumer experiences.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 8+ years of finance and/or accounting experience.
• 2+ 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 Return on Invested Capital (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

Financial analysis

Forecasting

Stakeholder communication

Financial modeling

Leadership

Education

Bachelor's degree in finance, accounting or related field

Job description

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

The role requires a finance or accounting degree, 8+ years experience, project leadership, and the ability to advise senior leadership on financial strategies; remote work with travel as needed, 40 hours per week, and a strong focus on improving consumer experiences.