Strategic FP&A Lead & Interim CFO - New Markets

Humana, Inc.; Augusta (ME); Remote; USD 104,000 - 143,000; Full time

Benefits offered by this job

Bonus incentive plan

Remote work options

Job summary

Humana, Inc. is seeking a Financial Planning and Analysis Lead to drive financial due diligence, modeling and strategic recommendations for new markets during RFPs. You will act as interim CFO for initial market entries and collaborate with Medicaid Finance to align reporting and investment decisions.

This role demands 8+ years in finance, strong leadership, and the ability to translate complex data into clear business implications for executive leadership.

Qualifications

• Bachelor's degree in finance, accounting or related field.
• 8 or more years of finance and/or accounting experience, or equivalent.
• 2 or more 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

Strategic thinking

Leadership

Stakeholder communication

Forecasting

Financial modeling

Education

Bachelor's degree in finance, accounting or related field

Job description

Humana, Inc. is seeking a Financial Planning and Analysis Lead to drive financial due diligence, modeling and strategic recommendations for new markets during RFPs. You will act as interim CFO for initial market entries and collaborate with Medicaid Finance to align reporting and investment decisions.

This role demands 8+ years in finance, strong leadership, and the ability to translate complex data into clear business implications for executive leadership.