CDO Financial Planning amp Analysis Professional 2

Profile

Description

The CDO Financial Planning & Analysis Professional 2 will assist in the annual budgeting, monthly forecasts and long-term planning of the business segment's SG&A spend. The role will work closely with CDO Finance and Market and Business Leaders to analyze the spend and determine optimal staffing levels to support the business.

Responsibilities

The CDO Financial Planning & Analysis 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. 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.

Required Qualifications

Bachelor's degree or equivalent ideally in finance, accounting or similar field

Demonstrated experience in a finance or accounting role

Intermediate or advanced level user with a relational database (Access, Oracle or other)

Intermediate or advanced level user with Microsoft Excel

Proficient in manipulating financial data for analysis and reporting

Strong communication skills, both written and verbal, with the ability to communicate with all levels within an organization, both internally and externally

Strong ability to multi-task while simultaneously performing routine tasks and duties as well as other ad hoc requests.

Detailed oriented but has the ability to prioritize work based on materiality, scope and impact to the business

Preferred Qualifications

Previous health insurance industry experience working in a Finance/Accounting department

Prior experience in developing and implementing new processes and procedures through ongoing automation and standardized reporting.

Master's in Business Administration strongly preferred.

Additional Information

This role will be WAH temporarily. Once Humana is in the 're-entry' phase back to the offices, this role will be located in Humana Tower, LVL, KY

Scheduled Weekly Hours

40

Company info

Humana Inc.
Website : http://www.humana.com