The Finance Professional 2 analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. The Finance Professional 2 work assignments are varied and frequently require interpretation and independent determination of the appropriate courses of action.
The Finance Professional 2 collects, compiles, verifies, and analyzes financial information and economic indicators so that senior management has accurate and timely information for making strategic and operational decisions on, for example, acquisitions, investments, capital expenditure, divestitures, mergers, or the sale of assets. Analyzes the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the organization's business objectives. Evaluates industry, economic, financial, and market trends to forecast the organization's short, medium, and long-term financial and competitive position. Analyzes revenues, expenses, costs, prices, investments, cash flow, profits, labor market trends, inflation, interest rates, and exchange rates. Mya involve financial modeling, reporting and budgeting as well. Understands department, segment, and organizational strategy and operating objectives, including their linkages to related areas. Makes decisions regarding own work methods, occasionally in ambiguous situations, and requires minimal direction and receives guidance where needed. Follows established guidelines/procedures.
Manage all the administrative expense account analyses and reconciliations
Discuss and explain budget vs. actual variances on a monthly basis with the Management
Create root cause identification analysis for departments
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
Build reconciliation systems, migrating data to a single platform and aligning Humana’s internal reporting with the Enterprise Data Warehouse
Maintain the databases and report
Provide Financial Trend Analysis
Research and analyze financial information necessary to support internal and external audit activity
Prepare and present financial data to management for review and decision making
Preparation of account analysis and reconciliation, supports the month end close process
Support the closing of the month processes (Analysis and reconciliations)
Manage departmental activities to ensure accurate and timely financial and statistical reports, filings and data
Bachelor’s Degree in Finance, Accounting or a related field
Prior experience working with budgeting, planning, and accounting tasks
Comprehensive knowledge of all Microsoft Office applications, Visual Basic, Access and multi-dimensional databases
Able to meet deadline, work with tight schedules and manage multiple priorities under minimum supervision
Previous health insurance industry experience working in a Finance/Accounting department
Prior financial reporting experience
Strong attention to detail
Master’s Degree in Business Administration or a related field
Knowledge of Hyperion
Excellent written and verbal communication skills in both English and Spanish, with the ability to communicate inside and outside of Humana. Candidate selected won't be communicating in English with Members.
You will report to a Finance/Accounting Manager. This area is under the leadership of the SVP & Chief Financial Officer
Additional InformationSchedule:Monday to Friday from 8 am to 5 pm, Overtime, needed to work some weekends
Scheduled Weekly Hours
Equal Opportunity Employer
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