Location: * St. Petersburg, Florida (relocation an option)
At Humana, we want to inspire people to live life fully by awakening them to the right choices for themselves and each other. As the healthcare industry changes and evolves, we’re changing too. We’re growing and re-shaping to become an organization that is committed to helping people achieve lifelong well-being. Humana is an organization where change is constant, and we always have our consumers in mind. We’re known as an innovator in our industry, with a history of being out front of where healthcare needs to go. We need people with a passion for helping others and making change happen. We don’t want to be like everyone else in the industry—we want to be better. And we’re looking for talent that wants to grow, be challenged and inspired to help make that happen.
Assignment Capsule *
As a Finance/Accounting Consultant you will: perform forecasting and analysis of data in the areas of cost accounting, financial reporting and planning, profit improvement initiatives on various departmental projects, and using the results you generate to create financial reports. You will identify ways to re-engineer current reports and process. You will also act as a Finance liaison, partnering with associates and leaders from other business areas on special projects.
Other responsibilities include:
Manage departmental activities to ensure accurate and timely accounting statements, financial and statistical reports, filings and data
Develop methods and criteria for measuring and summarizing financial data and preparing complex analyses
Ensure departmental adherence to corporate guidelines, performance standards and all applicable laws and regulations
Perform General Ledger review and analysis, account analysis and reconciliation, support the month-end close process, and prepare re-class entries when needed.
Prepare and present financial data and reports to management for review and decision-making.
Compile financial data for monthly inclusion in internal/external reporting, billing, costing, and staffing updates to Humana At Home Senior Leadership.
Maintain and review various system reconciliations between source systems and financial and operational reporting processes.
Update monthly profit and loss statements, projections, and budgets. This will include variance analysis and reconciliation.
Assist Senior Leadership in estimating staffing needs and reconcile FTE (full-time equivalent) and HC (Head Count) versus budget, forecast, and staffing models.
Bachelor’s Degree in Finance, Accounting or a related field
5-7 years of experience in finance or accounting fields.
Comprehensive knowledge of all Microsoft Office applications, Excel, Access and other multi-dimensional databases.
Experience with dashboards, financial models, formulas, and working with large amounts of data in Excel.
CPA or Master’s Degree in Business Administration or a related field Role Desirables
Prior health insurance industry experience working in a Finance/Accounting related area.
Working knowledge of Hyperion, Oracle, and Access are a plus.
Reporting Relationships *
You will report to a Finance Director. This area is under the leadership of the SVP & Chief Financial Officer.
Additional Information * 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: Finance Accounting Consultant - St. Petersburg, FL
Location: FL-Saint Petersburg
Requisition ID: 173927
Humana Inc., headquartered in Louisville, Ky., is a leading health care company that offers a wide range of insurance products and health and wellness services that incorporate an integrated approach to lifelong well-being. By leveraging the strengths of its core businesses, Humana believes it can better explore opportunities for existing and emerging adjacencies in health care that can further enhance wellness opportunities for the millions of people across the nation with whom the company has relationships.