Role: Finance Consultant Assignment: Medicare Service Operations Finance Location: Louisville KY (Waterside Building)
Healthcare isn’t just about health anymore. It’s about caring for family, friends, finances, and personal life goals. It’s about living life fully. At Humana, we want to help people everywhere, including our associates, lead their best lives. We support our associates to be happier, healthier, and more productive in their professional and personal lives. We encourage our people to build relationships that inspire, support, and challenge them. We promote lifelong well-being by giving our associates fresh perspective, new insights, and exciting opportunities to grow their careers. At Humana, we’re seeking innovative people who want to make positive changes in their lives, the lives of our members, and the healthcare industry as a whole.
Humana is seeking a Finance Consultant to join our growing Medicare Service Operations Finance team. Successful candidates will be responsible for leading/assisting with annual budgeting, monthly forecasting, financial and ad hoc reporting and interaction with others to achieve the organization’s goals. This person will facilitate a wide scope of financial operations.
Provide financial insights and make recommendations to support business decisions and develop effective strategies, with an overriding goal to create value for the company.
Work in a consultative role with various departments in creating effective reporting and analyses in order to improve processes, create efficiencies and proactively provide business partners data/metrics/cost information to identify and influence areas of financial / operational improvement.
Lead the month end close process including preparation/review of journal entries, account analysis, reconciliations, and reporting actual versus budget and forecasts.
Collaborate with business partners in developing methods and criteria for measuring/summarizing financial data and preparing valuable analysis in a dynamic environment.
Maintain and review various system reconciliations between source systems and financial and operational reporting processes.
Support special projects that may necessitate cross-functional partnerships.
Establish, foster and maintain working relationships with peers and management within Finance and Medicare Service Operations.
Lead the forecast process including the development and maintenance of analytical tools to forecast and evaluate financial/operational effectiveness.
Accountability: Meets established expectations and takes responsibility for achieving results; encourages others to do the same
Collaborates : Engages others by gathering multiple views and being open to diverse perspectives, focusing on a shared purpose that puts Humana's overall success first.
Executes for Results : Effectively leverages resources to create exceptional outcomes, embraces change, and constructively resolves barriers and constraints.
Interpersonal Effectiveness : Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.
Bachelor’s Degree in Accounting, Finance or a related field
Experience with budgeting, modeling, and financial analysis with the ability to support business operations partners.
Strong analytical skills to support business operations through key performance indicators and market trends.
Strong Microsoft Office skills, with proficiency in Excel, a focus on financial modeling and the advanced use of spreadsheets.
Ability to influence and affect business outcomes.
Strong written and oral communication to effectively discuss financial data and related analysis.
Must be able to manage multiple projects and meet tight deadlines.
High level of attention to detail and accuracy.
Be able to present information to a variety of audiences at a high level
MBA and/or CPA preferred
Proficiency in Oracle and/or Hyperion Essbase Reporting Relationships
You will report to a Finance Manager. This area is under the leadership of the SVP & Chief Financial Officer.
At Humana, we know your well-being is important to you, and it’s important to us too. That’s why we’re committed to making resources available to you that will enable you to become happier, healthier, and more productive in all areas of your life. If you share our passion for helping people, we likely have the right place for you at Humana.
Title: Medicare Service Operations-Finance Consultant
Requisition ID: 178868