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.
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
Title: Finance Consultant - Medicare Service Operations
Requisition ID: 169498