Job Description
Become a part of our caring community The Financial Planning and Analysis Professional analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions in support of Claims Administration and Payment Integrity (CAPI). The Financial Planning and Analysis Professional collects, compiles, verifies, and analyzes financial information so that senior management has accurate and timely information for making strategic and operational decisions for optimal staffing and inventory management practices. Develops and maintains staffing models in Excel for CAPI. Gains understanding of business operation for accurate inventory forecasting. Provides staffing/inventory variance analysis to operators. Engages in root cause analysis to determine explanations for trend variances. Connects operations and finance to achieve common goals. Use your skills to make an impact Required Qualifications Bachelor's degree ideally in finance, accounting or similar field 3 - 5 years of experience in a finance or accounting role Intermediate or advanced level user with Microsoft Excel Strong analytic skills with attention to details Excellent oral and written communication skills Preferred Qualifications Previous health insurance industry experience working in a Finance/Accounting department Evaluation and development of financial models Managerial or Cost Accounting experience Experience with Access, SQL, and multi-dimensional databases Additional Information Work at Home RequirementsTo ensure Home or Hybrid Home/Office employees’ ability to work effectively, the self-provided internet service of Home or Hybrid Home/Office employees must meet the following criteria:At minimum, a download speed of 25 Mbps and an upload speed of 10 Mbps is required; wireless, wired cable or DSL connection is suggested. In certain roles, the minimum recommended internet speed required by Humana may not be sufficient for business needs. Humana
