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Humana

Sells Medicare health plans and runs senior clinics

Financial Analytics Lead

Corporate Finance & FP&APosted on Nov 9
Full-timeRemote in USA

About the Job

Requirements

  • A bachelor's degree in Finance, Economics, Statistics, Mathematics, Business Analytics, Computer Science, or a related field.
  • Seven or more years of progressive experience in healthcare analytics, financial analytics, consulting, strategy, or related analytical disciplines.
  • Demonstrated experience developing financial models, valuation methodologies, or forecasting frameworks.
  • Experience leading complex analytical initiatives with significant business impact.
  • Advanced SQL proficiency, including independently writing, troubleshooting, and optimizing complex queries against large relational datasets.
  • Advanced financial modeling proficiency, including independently building, modifying, troubleshooting, validating, and analyzing complex forecasting and revenue projection models.
  • Ability to translate business rules, financial assumptions, analytical methodologies, and changing requirements into model logic using SQL, Excel, or related analytical tools.
  • Advanced Excel proficiency, including Pivot Tables, data validation, reconciliation, trend analysis, and synthesizing large datasets into actionable business recommendations.
  • Strong understanding of forecasting, statistical analysis, and valuation concepts, with ability to implement enhancements in SQL and Excel models.
  • Ability to work across disparate data sources and varying levels of analytical granularity.
  • Ability to validate assumptions, methodologies, and results with attention to detail.
  • Working knowledge of Medicare Advantage and Risk Adjustment methodology, including evaluating program performance and interpreting key drivers of financial outcomes.
  • Ability to work independently in ambiguous environments and influence cross-functional stakeholders without direct authority.
  • Experience presenting results and recommendations to senior leaders.
  • Ability to explain complex analytical concepts to non-technical audiences.
  • A dedicated home workspace without ongoing interruptions to protect member PHI/HIPAA information, and self-provided internet with at least 25 Mbps download and 10 Mbps upload; wireless, wired cable, or DSL is suggested.

Responsibilities

  • Lead the development, enhancement, validation, and ongoing performance of forecasting and valuation models.
  • Translate Medicare Advantage, Risk Adjustment, operational, and financial requirements into model logic and analytical methodologies.
  • Independently write complex SQL to manipulate and analyze data.
  • Build and enhance forecasting model assumptions and methodologies.
  • Evaluate Medicare Advantage and Risk Adjustment program performance.
  • Lead analytical initiatives across multiple stakeholders and influence business decisions without formal authority.
  • Lead complex analytical initiatives from problem definition through implementation.
  • Define analytical approaches, methodologies, assumptions, and success measures when guidance is limited or business requirements are evolving.
  • Mentor team members, review analytical work products, and promote analytical best practices across the team.
  • Drive stakeholder alignment while balancing competing priorities and business objectives.
  • Translate ambiguous business challenges into actionable analytical solutions.
  • Own recurring valuation, performance measurement, and reporting processes, ensuring outputs are accurate, scalable, and well documented.
  • Validate source data, assumptions, calculations, and reporting outputs for analytical accuracy.
  • Investigate unexpected trends and analyze root causes.
  • Reconcile findings across multiple data sources and methodologies.
  • Establish quality control procedures for recurring financial and operational reporting.
  • Develop, build, modify, validate, and analyze financial models to project risk-score-driven revenue, estimate program value, and support forecasting and business decisions.
  • Translate Medicare Advantage risk adjustment methodologies, operational assumptions, emerging business requirements, and source data into financial model logic and analytical frameworks.
  • Understand model architecture and calculation logic to diagnose unexpected results, trace outcomes to underlying assumptions and data, and determine appropriate methodological or technical changes.
  • Evaluate and enhance model assumptions, segmentation, aggregation, projection methodologies, and analytical techniques to improve estimation accuracy and decision usefulness.
  • Assess financial implications of changes in risk score performance, operational results, assumptions, methodology, and other relevant business drivers.
  • Partner with business leaders, program owners, and analytical teams to align on objectives, assumptions, methodologies, and recommended actions.
  • Help leaders and stakeholders understand valuation assumptions, risks, limitations, methodology changes, and performance trends.
  • Collaborate with Finance, Operations, and Analytics teams while maintaining analytical objectivity and rigor.
  • Influence decisions through data, business judgment, stakeholder relationships, and effective communication.
  • Assume ownership of complex financial models, validate assumptions and calculations, implement enhancements, troubleshoot unexpected results, and adapt models as business requirements evolve.
  • Perform complex SQL-based analyses to evaluate program performance and financial outcomes.
  • Improve valuation methodologies and forecasting approaches through analysis and business partnership.
  • Establish confidence in financial reporting through validation and documentation practices.
  • Provide actionable, quantitative insights to influence operational decisions.
  • Develop sustainable, scalable analytical and reporting processes that reduce manual effort and improve transparency and consistency.

Desired Qualifications

  • Experience developing valuation methodologies to assess strategic initiatives or operational programs.
  • Familiarity with predictive modeling, regression analysis, causal inference, machine learning, or other advanced analytical methodologies.
  • Experience evaluating program effectiveness and measuring business impact.
  • Experience building scalable analytical processes and governance frameworks.
  • Experience supporting enterprise transformation, value realization, or strategic investment initiatives.

About the Company

Humana

Sells Medicare health plans and runs senior clinics

Humana sells health insurance paid for by government programs, chiefly Medicare Advantage plans that private insurers run for Americans 65 and older in place of traditional Medicare. It ranks among the largest Medicare Advantage insurers in the country and also runs Medicaid plans for low-income families in several states. Its CenterWell business operates senior primary care clinics, a mail-order pharmacy and home health services, so many members get care from a company the insurer owns. Medicare and states pay Humana a set monthly amount per member, and it keeps the difference between those payments and members' medical costs. Humana was founded in 1961 as a nursing home company and is based in Louisville, Kentucky.

Company size
10,001+
Company stage
IPO
Headquarters
Louisville, KY
Founded
1961

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