Jobs

Financial Analyst, Pipeline Forecasting

Posted on: January 8, 2021 Apply Now
Louisville, KY Full Time Financial Services, TechnologyExpires February 14, 2021

The Financial Analyst analyzes and forecasts financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. Be a part of an interactive team with broad exposure and scope within Humana. Humana is seeking an individual to contribute to a dynamic team that helps translate the clinical into financial to ensure Humana profitability.

Responsibilities

Role: HPS Clinical Strategies Team – Financial Analyst, Pipeline Forecasting

Location: Work from Home

HPS = Humana Pharmacy Solutions

Responsibilities

  • Partners with pharmacists, business professionals and actuaries in a team environment
  • Researches and analyzes drugs and emerging therapeutics, including financial forecasts on the web and works with pharmacists to develop an internal financial forecast for the company
  • Continuously monitors relevant publicly available news/developments in the pharmaceutical sector, performing any ad hoc analyses and generating insights
  • Updates corporate trend metrics on a weekly, monthly and quarterly basis
  • Supports pharmacy trend management by conducting and analyzing drug spend, utilization and market share analyses, updating and distributing presentations/reports, drafting communications, etc.
  • Assists with key business partner communications process –e.g. Medwatch
  • Prepare, produce, and deliver spreadsheets, documents, publications, presentations, and communication materials
  • Supports tracker maintenance (pipeline)
  • Develops appropriate analyses and metrics to deliver process improvements and business results
  • Creates and documents processes and training materials as needed

Competencies

  • Proven problem-solving and troubleshooting skills
  • Strong critical thinking skills
  • Works well independently and within a team setting to achieve goals and meet deadlines
  • Demonstrates initiative and the ability to multi-task and prioritize assignments
  • Ability to lead initiatives or projects
  • Identifies and implements process improvements
  • Leverages information technology and manual reporting systems to track and compare progress against performance goals
  • Able to produce clear, concise process documentation

Required Qualifications

  • Bachelor’s degree ideally in finance, accounting or similar field
  • 3 – 5 years of experience in a finance or accounting role
  • Intermediate or advanced level user with Microsoft Excel
  • Excellent working knowledge of MS PowerPoint required, MS Access and SQL are a plus
  • Clear and concise oral and written communication skills
  • Demonstrated ability to meet deadlines
  • Excellent critical thinking skills
  • Ability to identify, collect, and analyze relevant data in order to draw conclusions

Preferred Qualifications

  • Two years’ experience in a health services or technical field (finance, forecasting, actuarial)
  • MBA, CPA or CFA a plus
  • A thorough understanding of financial analysis, equity research and the investment process a plus
  • Previous experience in trend analysis a plus

Scheduled Weekly Hours

40

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