Financial Planning and Analysis Lead

Welcome to Humana, where our mission is to help our members achieve their best health through innovative and personalized healthcare solutions. We are currently seeking a driven and detail-oriented individual to join our team as the Financial Planning and Analysis Lead. As the Lead, you will play a critical role in supporting our financial planning and analysis efforts, providing key insights and recommendations to drive business decisions and optimize financial performance. We are looking for a self-motivated individual with strong analytical skills and a passion for problem-solving. If you are ready to make a meaningful impact and be part of a dynamic and collaborative team, we invite you to apply for this exciting opportunity.

1. Develop and maintain financial planning and analysis processes and procedures to ensure accuracy and efficiency.
2. Analyze financial data and trends to identify key insights and provide recommendations to senior management to support strategic decision making.
3. Collaborate with cross-functional teams to gather data, validate assumptions, and develop financial forecasts and budgets.
4. Monitor and track key financial metrics and variances to identify risks and opportunities and make proactive recommendations to improve financial performance.
5. Prepare and present financial reports and presentations for leadership, highlighting key findings and insights.
6. Lead the development of financial models and scenarios to support business planning and goal setting.
7. Act as a subject matter expert on financial planning and analysis, providing guidance and support to team members and stakeholders.
8. Stay up-to-date on industry trends and best practices related to financial planning and analysis to drive continuous improvement and innovation.
9. Collaborate with other departments and teams to ensure alignment and consistency in financial reporting and analysis.
10. Identify and implement process improvements to streamline financial planning and analysis processes and increase efficiency.
11. Manage and mentor a team of financial analysts, providing guidance and support to help them achieve their goals and objectives.
12. Proactively identify and communicate potential financial risks and opportunities to mitigate potential issues and maximize financial performance.
13. Ensure compliance with all relevant financial regulations and standards.
14. Foster a culture of continuous learning and development within the financial planning and analysis team.

According to JobzMall, the average salary range for a Financial Planning and Analysis Lead is $90,000-$120,000 per year. This can vary depending on factors such as the company, location, and level of experience. Some may earn higher salaries of up to $150,000 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.