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Humana

Director, Financial Planning – Analysis

Humana

. Collect, compile, verify, and analyze financial information and economic indicators for strategic and operational decision-making .

Posted 11/5/2026full-timeLouisville • Kentucky • United StatesLead💰 $168,000 - $231,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial analysis, budgeting, and strategic planning within the healthcare sector, with a strong focus on Medicaid regulations and performance improvement. Proven ability to lead teams, collaborate with senior leadership, and drive organizational goals.

Highest-signal resume keywords
Financial AnalysisBudgetingStrategic Financial GuidanceTeam LeadershipHealthcare Regulatory Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ModelingReportingBudget ManagementData AnalysisForecasting
Soft Skills
CollaborationCommunicationLeadershipRelationship BuildingProblem Solving
Certifications & Qualifications
Master's Degree in Business AdministrationCPA
Industry Keywords
MedicaidHealthcare FinanceFinancial TrendsOperational Decision-MakingConsumer Experience Improvement

About the role

Key responsibilities & impact
  • Collect, compile, verify, and analyze financial information and economic indicators for strategic and operational decision-making
  • Evaluate industry, economic, financial, and market trends to forecast short-, medium-, and long-term financial and competitive position
  • Serve as liaison and advisor between Medicaid Finance and business owners regarding department budgets and forecasts
  • Manage and oversee the monthly administrative close cycle
  • Collaborate with HR and business leaders on FTE hiring and ramp for new states
  • Lead the annual budget process
  • Analyze financial implications of proposed investments and other transactions
  • Lead associates in creating action plans to improve AER performance
  • Collaborate with senior executives to develop and drive segment or enterprise-wide functional strategies
  • Create and establish the Long-term Plan and present outcomes to senior leadership
  • Conduct financial modeling, reporting, and budgeting
  • Implement strategic plans, drive goals and objectives, and improve performance
  • Develop and manage presentation material for senior management meetings
  • Apply insight into the Medicaid healthcare regulatory and competitive environments and Humana's business model
  • Cultivate internal and external business relationships that provide technical knowledge and performance improvement resources
  • Lead and develop staff through recruitment, training, and advancement

Requirements

What you’ll need
  • Bachelor's degree in finance, accounting or related field
  • 8 or more years of technical experience
  • 5 or more years of indirect/direct management experience
  • Experience providing strategic financial guidance and recommendations to senior leadership
  • Passion for contributing to an organization focused on continuously improving consumer experiences
  • Master's Degree in Business Administration or a CPA strongly preferred
  • Prior health insurance industry experience working in Finance/Accounting preferred

Benefits

Comp & perks
  • Bonus incentive plan based on company and/or individual performance
  • Medical benefits
  • Dental benefits
  • Vision benefits
  • 401(k) retirement savings plan
  • Paid time off
  • Company holidays
  • Personal holidays
  • Paid parental leave
  • Paid caregiver leave
  • Short-term disability
  • Long-term disability
  • Life insurance
  • Personal wellness support
  • Smart healthcare decision support