Financial Planning & Analysis Lead

Welcome to Humana, a leading healthcare company dedicated to helping people live healthier, happier lives. We are currently seeking a highly skilled Financial Planning & Analysis Lead to join our team and drive financial strategy and decision-making at our organization. In this role, you will use your expertise in financial analysis and forecasting to provide critical insights and recommendations to stakeholders across the company. As a successful candidate, you will have a strong background in finance and be able to effectively communicate complex financial information to non-financial audiences. Join us in our mission to improve the health and well-being of our members and make a positive impact on the healthcare industry.

1. Develop and lead financial planning and analysis strategies in alignment with overall company goals and objectives.
2. Conduct in-depth financial analysis and forecasting to identify trends, risks, and opportunities for the organization.
3. Provide accurate and timely financial reports, presentations, and recommendations to key stakeholders, including senior leadership.
4. Collaborate with cross-functional teams to understand business needs and provide financial insights to support decision-making.
5. Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions as needed.
6. Stay updated on industry trends, regulations, and best practices to inform financial planning and decision-making.
7. Lead the budgeting and forecasting process, ensuring accuracy and alignment with company goals.
8. Develop and maintain financial models and tools to support analysis and forecasting.
9. Effectively communicate complex financial information to non-financial audiences, including presenting to senior leadership.
10. Mentor and develop junior members of the financial planning and analysis team.
11. Collaborate with external partners, such as auditors and consultants, to ensure compliance and accuracy in financial reporting.
12. Continuously evaluate and improve financial processes and procedures to increase efficiency and effectiveness.
13. Act as a subject matter expert on financial planning and analysis, providing guidance and support to colleagues across the organization.
14. Uphold company values and promote a positive work culture that fosters collaboration, innovation, and continuous improvement.
15. Contribute to the overall success of the organization by executing duties and responsibilities with integrity, professionalism, and excellence.

According to JobzMall, the average salary range for a Financial Planning & Analysis Lead is $100,000-$150,000 per year. However, this can vary depending on factors such as experience, location, and the specific company. Some individuals in this role may make upwards of $200,000 per year or more.

Humana Inc. is a for-profit American health insurance company based in Louisville, Kentucky. Its strategy integrates care delivery, the member experience, and clinical and consumer insights to encourage engagement, behavior change, proactive clinical outreach and wellness for the millions of people they serve across the country. The company operates its business through the following segments: Retail, Group, and Healthcare Services.