Remote Strategic FP&A Lead & Interim CFO – New Markets

Humana, Inc.; Salem (OR); Remote; USD 104,000 - 143,000; Full time

Job summary

Humana, Inc. is seeking a Financial Planning and Analysis Lead to forecast financial data and drive strategic decisions. You will oversee RFPs, M&A due diligence, and act as interim CFO for new markets during RFPs.

You will collaborate with Medicaid Finance on integration, budgeting, and ROIC modeling, while advising senior leadership on financial strategy. This remote role may require occasional travel to Humana offices.

Qualifications

• 8+ years of finance and/or accounting experience
• 2+ years of project leadership experience
• Experience advising senior leadership on financial strategies
• Experience developing methodologies to summarize data for complex analyses
• Knowledge of complex accounting and financial transactions for internal and external reporting
• Experience managing special projects across cross-functional partnerships
• Passionate about improving consumer experiences

Responsibilities

• Analyze and forecast financial, economic, and other data for strategic decisions
• Oversee RFPs and M&A financial due diligence; interim CFO for new markets during RFP
• Represent Medicaid Finance regarding integration of newly acquired companies
• Support Medicaid Finance's new market RFP responses
• Develop ROIC model with Medicaid Actuary; assess investment implications
• Conduct financial modeling, reporting, and budgeting
• Provide insights into Medicaid regulatory and competitive environments
• Build internal/external relationships for knowledge and performance improvement
• Collaborate with HR to maintain internal controls on hiring/resources
• Conduct market intelligence using competitors' statutory financials

Skills

Senior finance leadership

Financial modeling

Forecasting

Strategic financial advice

Data-driven decision making

Cross-functional projects

Budgeting & reporting

Regulatory environment knowledge

Education

Bachelor's degree in finance, accounting or related field

Job description

Humana, Inc. is seeking a Financial Planning and Analysis Lead to forecast financial data and drive strategic decisions. You will oversee RFPs, M&A due diligence, and act as interim CFO for new markets during RFPs.

You will collaborate with Medicaid Finance on integration, budgeting, and ROIC modeling, while advising senior leadership on financial strategy. This remote role may require occasional travel to Humana offices.