Finance Manager for Behavioral Health Government

Humana Inc., headquartered in Louisville, Ky., is a leading health care company that offers a wide range of insurance products and health and wellness services that incorporate an integrated approach to lifelong well-being.

Humana is seeking a Finance Manager who will use discipline and expertise to lead all financial management aspects of the Government contracts for its Behavioral Health Business. You will lead a team of finance associates to perform accounting, financial planning, analysis & reporting to comply with all government regulations and commitments.

• Lead the forecasting, budgeting, and long term planning processes for the Government contracts in Humana Behavioral Health
• Track actual results and prepare variance analysis and reporting for business, Corporate and Humana Government Business leadership consumption
• Provide timely, relevant financial data to the operating team in order to support key decision making
• Closely monitor allocations and allowable costs requirements for the Government contracts in Humana Behavioral Health
• Interface with the medical and behavioral cost trend analysis teams
• Lead month end accounting & closing process for the Government contracts in Humana Behavioral Health
• Track and approve all hiring, movement of FTE’s, requisitions, and timekeeping reporting requirements for the Government contracts in Humana Behavioral Health
• Track spending to Bid agreement and performance guarantees per the negotiated pricing agreements
• Provide adhoc financial support as needed

Key Competencies

• Accountability: Meets established expectations and takes responsibility for achieving results; encourages others to do the same.
• Collaborates: Engages others by gathering multiple views and being open to diverse perspectives, focusing on a shared purpose that puts Humana's overall success first.
• Interpersonal Effectiveness: Understands oneself, effectively manages emotions, listens and communicates with respect, and builds trusting relationships.
• Leads Change: Guides and energizes others, models adaptability, and inspires strong organizational performance through periods of transformation, ambiguity, and complexity.

Role Essentials

• Bachelor’s Degree in Finance, Accounting or a related field
• 5-10 years financial management experience
• Excellent written and verbal communication skills
• Ability to mentor and manage associates in a constantly evolving environment
• Willingness to manage and work closely with an operating team
• Prior budgeting, data and financial analysis experience
• Strong attention to detail
• Comprehensive knowledge of all Microsoft Office applications, Excel

Role Desirables

• Graduate business degree preferred (MBA, MAC, etc)
• Experience in government accounting
• Prior management experience in a core finance function
• Certified Public Accountant license, desirable
• Knowledge of Hyperion Planning
• Knowledge of SQL, VBA, SAS, OBIA, Hyperion Essbase and/or Smart View