Lead Financial Planning amp Analysis

Profile

Description

The Financial Planning and Analysis Lead will be a key member of the Trend Analytics and Forecasting / Medicare Finance team. In this role, you will utilize financial modeling and analytics to help create business strategy and influence business and product direction. You will be responsible for providing high quality financial support to Humana's senior leadership, along with tracking industry and competitive trends, develop forecasting model enhancements and scenario analysis to support Humana's strategic development in the marketplace.

Responsibilities

The Financial Planning and Analysis Lead will work as part of the Trend Analytics and Forecasting / Medicare Finance organization under Finance. This position will utilize financial modeling and analytics to help create business strategy and influence business and product direction.

The Financial Planning and Analysis Lead will focus primarily on:


Lifetime Value (LTV) modeling for MAPD Individual
MAPD Individual member acquisition strategy with a focus on valuing the costs and long term value by sales channel
Support Medicare Individual Cost per Sale analysis conducted by MarketPOINT Finance
Lifetime Value Ad Hoc Modeling
Member Retention Valuations


Required Qualifications


Bachelor's Degree or equivalent applicable work experience
Leadership/management experience; could be people, process or project
Effective communication skills with the ability to interact with senior and segment leadership
Experience with financial trends, planning, forecasting, and analytics
Experience with financial models


Preferred Qualifications


Medicare knowledge / experience
Acquisition channel knowledge / experience
Advanced degree or certification including CPA, MBA, Actuarial, etc.


Additional Information

This position reports to the Director, Financial Planning & Analysis, Trend Analytics and Forecasting. This position will not have a direct report, and can work remotely from anywhere in the US.

Scheduled Weekly Hours

40

Company info

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