Director Financial Planning amp Analysis - Medicare Supplement

Humana Inc. is hiring a Director of Financial Planning and Analysis for Medicare Supplement in Green Bay, WI. The role involves analyzing market data, optimizing business performance, and collaborating with various stakeholders. Responsibilities include financial planning, forecasting, risk management, and reporting. Candidates should have a Master's degree, 8+ years of finance experience, and strong leadership skills. The position requires a deep understanding of financial operations and strategy formulation.
DescriptionThe Director, Financial Planning and Analysis - Medicare Supplement collects, analyzes and reports on various Med Supp market data to connect financial outcomes with operational effectiveness. The Director, Financial Planning and Analysis - Medicare Supplement requires an in-depth understanding of how organizational capabilities interrelate across the function or segment.ResponsibilitiesThe Director, Financial Planning and Analysis - Medicare Supplement works with Actuarial, Corporate Finance, Senior Products Finance, P&L/Product, Sales/MarketPoint, Operations, and other key internal, and potentially external, stakeholders to drive line of business performance optimization inclusive of activities spanning decisions required for day-to-day operations to strategic planning and addressing specific business performance issues across matrixed organization and fostering key relationships with business stakeholders. Decisions are typically related to the implementation of new/updated programs or large-scale projects supporting technical/operational procedures and processes, implementing strategic plans, driving goals and objectives, and improving performance. Provides input to inform and influence business strategy.Contribute to strategy formulation/goal setting for Medicare Supplement financialsLead and/or perform line of business financial planning, modeling, and forecasting to drive and/or inform management actions, strategy, and decision makingOversee risk management by analyzing current and projected revenue versus claims and expenses; make recommendations to support sound business decisions and strategy to meet business and financial goalsOwn, lead, prepare, and present reliable current, ad-hoc, and forecasting updates (long-term financial plans, monthly financial reporting, etc.) visible to Management Team/Sr. LeadershipEnsure data needs and systems are fully in place to measure and forecast business; anticipate data gaps, needs, and improvement opportunities and partner with peers to implementManage monthly close meetings with Corporate Finance and ActuarialManage annual department budget process with monthly updatesDeferred Acquisition Cost forecast management with Corporate ActuarialLead commissions/customer acquisition cost and profitability analyses as neededLead efforts around recurring and ad-hoc financial reporting (data deep dives) to ensure full view of business drivers, impacts, risks, etc. including BvA/AvE reporting viewsPartner within matrixed organization ensure compliance with applicable product and accounting rules and regulations as well as company policies and standardsRequired QualificationsMaster's Degree in Business Administration or a related field8 or more years of finance and/or accounting experience5 or more years of management experienceExperience leading activities to deliver reliable, accurate, and timely accounting, financial and statistical reportsKnowledge of complex accounting and financial transactions for reportingPrior experience leading, overseeing, and/or developing methods and criteria for measuring and summarizing data for complex financial analysesAbility to lead and manage projects that may necessitate cross-functional partnershipsMust be passionate about contributing to an organization focused on continuously improving consumer experiences and financial performanceMust be naturally curious about underlying performance drivers to anticipate and identify business headwinds/tailwinds and deeply understand financials to provide reliable guidance/forecastsExcellent knowledge of data analysis and forecasting methodsAbility to strategize and solve problemsStrong leadership and communication skills across the entire organization and all levelsWhat Success Looks Like :Credible, capable, curious, and communicative with all levels of management to analyze, inform, and forecast the businessAnticipate issues and data needs proactively; communicate proactivelyMastery of data currently available and/or anticipate data needs and develop greater data reporting maturity within the businessReliability with forecasting and anticipating issues before they become material variances in actual results; contribute and influence management actions and strategyPreferred QualificationsMedicare Supplement experienceCertified Public AccountantLives or relocation to Louisville KYAdditional InformationReports to Regional VPIf associate does not reside in Louisville travel will be required as needed post pandemic.Can reside in Central or Eastern time zonesScheduled Weekly Hours40