Strategic FP&A Lead & Interim CFO (Remote)

Humana, Inc.; Salt Lake City (UT); Remote; USD 104,000 - 143,000; Full time

Benefits offered by this job

Bonus incentive plan

Job summary

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial data to guide strategic decisions.

You will oversee RFPs, M&A due diligence, and serve as interim CFO for new markets during the RFP process, collaborating with Medicaid Finance on integration and budgeting efforts. The role requires strong financial modeling, forecasting, and stakeholder management to support Humana’s growth in a complex healthcare landscape.

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 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

• Lead financial due diligence and pro forma modeling input and assessment
• Serve as Interim CFO for new markets during RFP process
• Represent Medicaid Finance in newly acquired company integration
• Assist with Medicaid Finance's new market RFP responses
• Develop ROIC model with Medicaid Actuary
• Analyze financial implications of proposed investments or transactions
• Conduct financial modeling, reporting, and budgeting
• Provide insights on Medicaid regulatory and competitive environment and Humana's business interrelations
• Cultivate internal and external relationships for knowledge and performance
• Collaborate with HR to maintain internal controls on hiring and resource requests for new markets
• Perform market intelligence by reviewing competitors' statutory financial statements

Skills

Due diligence

Pro forma modeling

Interim CFO

RFP response

ROIC modeling

Financial modeling

Regulatory insights

Stakeholder relations

Internal controls

M&A integration

Education

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 forecasting models

Experience managing cross-functional projects

Passion for consumer-focused improvement

Job description

Humana, Inc. is seeking a Financial Planning and Analysis Lead to analyze and forecast financial data to guide strategic decisions.

You will oversee RFPs, M&A due diligence, and serve as interim CFO for new markets during the RFP process, collaborating with Medicaid Finance on integration and budgeting efforts. The role requires strong financial modeling, forecasting, and stakeholder management to support Humana’s growth in a complex healthcare landscape.