• Humana
  • $158,000.00 -158,000.00/year*
  • Fort Morgan , CO
  • Financial Services - Banking/Investment/Finance
  • Full-Time
  • 17637 Co Rd M


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The Director, Financial Planning & Analysis understands the commercial business and uses this understanding to create accurate forecasts and budgets for membership, revenue, headcount and administrative expenses. The Director uses his understanding to explain variances from expected performance to other leaders. The Director, Financial Planning & Analysis requires an in-depth understanding of health insurance operations, including sales, underwriting, risk-management and member services and working knowledge of support activities like network contracting, clinical oversight and IT.. Responsibilities. The Director, Financial Planning & Analysis supports and provides information to senior leaders relating to the projected profitability of Humana's commercial business, including medical, dental and vision. In that capacity, he analyzes membership, headcount and administrative expense variances, understand the behavior of these metrics and prepares membership, headcount and administrative expense projections and budgets that reflect this understanding. Specific tasks include maintaining detailed projection models for brokers' commission and sales incentive expense; annually benchmarking commission arrangements against major competitors; providing insight to the design of brokers' commission programs; oversight of allocated administrative costs; direction on Finance-related issues unique to self-funded (\"ASO\") customers and various special projects. The Director will have knowledge of Humana's business and the industry sufficient to advise leaders on decisions to re-prioritize or de-prioritize activities and to redirect investments. The ability to present a position and communicate clearly and concisely to other leaders is essential, as is the ability to manage a large team with diverse work responsibilities. Experience improving efficiency by offshoring work, implementing technology or deprioritizing activities is desirable.. For more than 50 years Humana has been a proven leader and innovator in the health and wellness industry. A passionate emphasis on peop...
Associated topics: cash, cfa, chief finance officer, cpa, credit, financial, investor, pay, tax, treasure

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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