Senior Financial Analytics Leader (Remote)

Humana; United States; Remote; USD 89,000 - 121,000; Full time

Job summary

Humana is seeking a Senior Financial Analytics Professional who will manage data to support daily operations, strategic planning, and performance issues. You will tackle moderately complex to complex analyses to inform decisions.

Responsibilities include collecting, compiling, and analyzing financial information for budget planning, capital expenditure, and divestitures; presenting results to senior management weekly, monthly, and quarterly.

Qualifications

• Bachelor's degree in accounting or finance.
• 3+ years of general accounting and financial management experience.
• Experience compiling, modeling, interpreting and analyzing data to identify variances and trends.
• Experience managing data to support decisions on daily operations, strategic planning and performance issues.
• Ability to explain variances and trends and enhance modeling techniques.

Responsibilities

• Collect, compile, verify, and analyze financial information for budgeting, capital expenditure and divestitures.
• Present results to senior management weekly, monthly, quarterly.
• Analyze the financial implications of proposed budgets and explain variances and trends.
• Forecast industry, economic, financial and market trends to inform short-, medium-, and long-term planning.
• Influence department strategy through analysis of expenses, costs and investments.
• May involve financial modeling, reporting and budgeting.

Skills

Data analysis

Financial modeling

Budgeting

Variance analysis

Executive presentation

Education

Bachelor's degree

Tools

Excel

Financial reporting software

Job description

Humana is seeking a Senior Financial Analytics Professional who will manage data to support daily operations, strategic planning, and performance issues. You will tackle moderately complex to complex analyses to inform decisions.

Responsibilities include collecting, compiling, and analyzing financial information for budget planning, capital expenditure, and divestitures; presenting results to senior management weekly, monthly, and quarterly.