Humana Finance Consultant - Medicare Service Operations in Louisville, Kentucky

Humana is recruiting for a Finance/Accounting Consultant to join our growing Retail 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. Essential functions:

  • 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 Retail Service Operations.

  • Lead the forecast process including the development and maintenance of analytical tools to forecast and evaluate financial/operational effectiveness.

    Role Essentials

  • Bachelor’s Degree in Accounting/Finance

  • Minimum 3-5 years of experience with budgeting, modeling, and financial analysis with the ability to support business operations partners through key performance indicators and trends.

  • 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.

  • Strong organization skills and a willingness to learn.

  • High level of attention to detail and accuracy. Role Desirables

  • CPA or MBA is strongly preferred

Job Finance/Accounting

Title: Finance Consultant - Medicare Service Operations

Location: KY-Louisville

Requisition ID: 169498