Humana

Senior Financial Analytics Professional

San Antonio, Texas, United States

Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, Pharmaceuticals, Logistics, Supply ChainIndustries

Home Delivery Logistics Senior Financial Analytics Professional

Employment Type: Full-time

Position Overview

Become a part of our caring community and help us put health first. The Home Delivery Logistics Senior Financial Analytics Professional structures, analyzes, and models financial, operational, and transportation data from multiple internal and external sources to create a strategic picture of how the pharmacy's home delivery supply chains are performing. This role is pivotal in supporting strategic business decisions by interpreting financial data, forecasting trends, and delivering actionable recommendations. Advanced technical expertise and the ability to effectively communicate insights to stakeholders are essential.

Key Responsibilities

  • Lead financial planning, analysis, forecasting, and postage projections to support business objectives.
  • Compile, model, and interpret financial data to inform decision-making and strategic initiatives.
  • Prepare and deliver regular reports and presentations to leadership, highlighting key trends and variances.
  • Collaborate with accounting to ensure accurate and timely financial reporting.
  • Develop and maintain financial models and automated reporting tools to improve forecasting and operational efficiency.
  • Conduct variance analyses, identify trends, and recommend strategies for optimization.
  • Establish and enforce policies and procedures for cost analysis and reporting.
  • Extract and summarize raw data from diverse sources to provide actionable insights for departmental strategy.
  • Oversee key performance indicator (KPI) reporting and communicate emerging trends to stakeholders.
  • Provide detailed analysis and explanations of postage modeling and variances against forecasts.
  • Perform ad-hoc analyses and create data models to address specific business questions and support decision-making.
  • Operate independently with minimal supervision, exercising significant judgment in determining objectives and approaches.
  • Engage with pharmacy leadership and contribute to the development of operational strategies.
  • Use your skills to make an impact.

Requirements

  • Required Qualifications:
    • Bachelor’s degree
    • 5 - 7 years in financial analytics experience
    • Demonstrated experience in financial analysis, including data compilation, modeling, interpretation, and variance analysis.
    • Proficiency with spreadsheets and databases.
    • Strong presentation, reporting, and communication skills, with the ability to convey complex information clearly.
    • Proven ability to work with complex data sets and provide insights on financial trends and performance.
    • Experience collaborating with accounting to ensure accurate financial reporting.
    • Ability to analyze moderately complex to complex issues requiring in-depth evaluation.
    • Commitment to supporting organizational goals focused on improving consumer experiences.
  • Preferred Qualifications:
    • Master’s degree.
    • Financial background in logistics or healthcare.
    • Project Management Certification.
    • Experience with SQL.
    • Proximity to Centerwell Pharmacy.

Compensation & Benefits

  • Pay Range: $89,000 - $121,400 per year
  • This job is eligible for a bonus incentive plan, based on company and/or individual performance.
  • Humana, Inc. and its affiliated subsidiaries offer competitive benefits.

Location & Travel

  • Location Type: Remote
  • Travel: While this is a remote position, occasional travel to Humana's offices for training or meetings may be required.

Company Information

Humana, Inc. and its affiliated subsidiaries (collectively, “Humana”) offers competitive...

Skills

Financial analysis
Forecasting
Data modeling
Financial reporting
Variance analysis
KPI reporting
Automated reporting tools
Data extraction
Strategic decision support
Stakeholder communication

Humana

Health insurance provider for seniors and military

About Humana

Humana provides health and well-being services, focusing on Medicare Advantage plans for seniors, military personnel, and communities. Their plans include HMO, PPO, and PFFS options, designed to improve health outcomes through comprehensive and flexible coverage. Humana's revenue comes from government contracts and member premiums, and they aim to maintain high renewal rates by offering quality service and competitive benefits. The company stands out by fostering a culture of inclusivity and belonging among its employees, while also ensuring accessibility for all members, including offering free language interpreter services. Humana's goal is to deliver value to its members through an extensive provider network and innovative health solutions.

Louisville, KentuckyHeadquarters
1961Year Founded
IPOCompany Stage
Social Impact, HealthcareIndustries
10,001+Employees

Risks

Potential over-reliance on AI could disrupt operations if systems fail or are compromised.
Rising medical costs and tightening Medicare reimbursements may strain financial performance.
Leadership change with new CEO Jim Rechtin could lead to strategic disruptions.

Differentiation

Humana is a leader in Medicare Advantage plans, focusing on seniors and military personnel.
The company emphasizes inclusivity, offering free language interpreter services for accessibility.
Humana leverages AI and cloud technologies through a partnership with Google Cloud.

Upsides

Humana's investment in Healthpilot enhances digital enrollment for Medicare options.
The company is the first insurer to cover TMS therapy for adolescent depression.
Humana's focus on value-based care aims to improve outcomes for kidney disease patients.

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