Remote FP&A Lead & Interim CFO for New Markets

Humana; United States; Remote; USD 104,000 - 143,000; Full time

Benefits offered by this job

Medical, dental and vision benefits

401(k) retirement savings plan

Paid time off

Job summary

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

The role requires a finance or accounting degree and 8+ years in finance, with strong modeling, forecasting, and cross-functional leadership skills. Remote work with travel may be required; base pay ranges with bonus eligibility.

Qualifications

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

• Oversee 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 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

Finance leadership

Financial modeling

Forecasting

RFP due diligence

M&A integration

Stakeholder communication

Budgeting

Regulatory environment knowledge

Education

Bachelor’s degree in finance or accounting

CPA or MBA preferred

Tools

Pro forma modeling

Financial forecasting tools

Job description

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

The role requires a finance or accounting degree and 8+ years in finance, with strong modeling, forecasting, and cross-functional leadership skills. Remote work with travel may be required; base pay ranges with bonus eligibility.