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  1. Home
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  5. Financial Planning & Analysis Lead
Humana logo

Financial Planning & Analysis Lead

Not Disclosed•Full-TimeHybrid

location_onCarlos Gilbert Elementary School, 300, Griffin Street, Santa Fe, Santa Fe County, New Mexico, 87501, United States

Apply Now

About the Team

Humana is a leading U.S. healthcare company dedicated to making it easier for millions of people to achieve their best health. Through our Humana insurance services and CenterWell healthcare services, we deliver the care and service people need when they need it. This role sits within CenterWell Pharmacy, a caring community focused on driving growth and profitability in the complex Specialty Pharmacy sector.

About the Role

As a Financial Planning & Analysis Lead, you will be the strategic partner to senior management, providing accurate and timely financial intelligence to drive operational and strategic decisions. You will own all aspects of the Specialty Pharmacy P&L, analyzing revenues, expenses, costs, and drug-level gross margins to navigate a changing business environment and regulatory landscape.

Your day will involve developing robust financial models to project profitability for individual drugs, understanding the level of effort and costs associated with each dispense, and presenting these insights to leaders. You will collaborate closely with operations, analytic teams, and business partners to condense complex data into clear materials that inform strategy. This is an opportunity for an energetic, curious self-starter to solve complex problems and drive process improvements within a supportive team.

Hiring Process

We are looking for individuals who are ready to make an impact. While specific interview steps are not detailed in this posting, we seek candidates who demonstrate the ability to exercise independent judgment on complex issues and lead special projects. Applications are reviewed on a rolling basis until the deadline of May 30, 2026.

Equal Opportunity Employer

Humana is an Equal Opportunity Employer. It is our policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or protected veteran status. We are committed to affirmative action and compliance with federal civil rights laws, providing free language interpreter services where needed. All employment decisions are based on valid job requirements.

Work location

Work model: Hybrid

location_on

Carlos Gilbert Elementary School, 300, Griffin Street, Santa Fe, Santa Fe County, New Mexico, 87501, United States

Santa Fe, New Mexico

Key Responsibilities

  • check_circleAnalyze and forecast financial, economic, and operational data to support strategic decisions
  • check_circleAdvise executives on functional strategies and matters of significance for the pharmacy segment
  • check_circleManage all aspects of the Specialty Pharmacy P&L including admin expenses, revenue, and drug costs
  • check_circleCollaborate with operations and analytic teams to drive process improvements and business growth
  • check_circleDevelop financial modeling and reporting to support budgets, forecasts, and strategic analysis
  • check_circleCreate and model drug-level gross margin and profitability projections for complex business environments
  • check_circlePresent financial results, budgets, and drug-level analysis to executive leadership

Requirements

  • verifiedBachelor's degree in finance, accounting or related field
  • verified8 or more years of finance and/or accounting experience
  • verifiedComprehensive knowledge of Microsoft Office products with strong proficiency in Excel
  • verifiedExperience with Oracle Hyperion, Anaplan or similar tools
  • verifiedBudgeting and Forecasting experience

Nice to Have

Experience in working with large data sets, querying, or consolidation of results for reporting; exposure to SQL or querying tools.

Benefits & Perks

check_circleMedical, dental, and vision benefitscheck_circle401(k) retirement savings plancheck_circlePaid time off, company holidays, and personal holidayscheck_circleVolunteer time offPaid parental and caregiver leave
Humana cover image
Humana logo
Company

Humana

Industry

Insurance

Headquarters

Louisville, Kentucky

Open Roles

2

HUMANA, headquartered in Louisville, Kentucky, operates in the insurance industry with a focus on enhancing member well-being through tailored healthcare solutions. The company designs adaptable services to address individual, family, and community health needs, emphasizing innovation and accessibility in evolving healthcare landscapes. By developing resources that empower people to manage their health on their terms, HUMANA aims to simplify complex healthcare experiences while prioritizing personalized care. The organization values its workforce as a critical component of its mission, seeking professionals dedicated to customer-centric outcomes. Employees are encouraged to contribute expertise and passion toward creating impactful, whole-person health strategies. With a commitment to evolving solutions, HUMANA supports diverse communities by delivering healthcare resources aligned with individual preferences and local requirements.

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Recrutus

Curating the world's most innovative career opportunities. We bridge the gap between visionary talent and industry-leading companies.

Search roles by city, category, skill, or job type — explore verified employers, salary benchmarks, and remote-friendly teams across India and beyond.

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Job seekers
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check_circle
check_circleShort-term and long-term disability insurance
check_circleLife insurance
check_circleBonus incentive plan based on company and individual performance
View company profilearrow_forwardlanguageWebsitelinkLinkedIn
Quick Overview

Experience

8+ yrs (Lead)

Education

Bachelor's degree in finance, accounting or related field required

Job Type

Full-Time

Skills Required

Microsoft OfficePowerpointExcelOracle HyperionAnaplanSQLBudgetingForecastingFinancial ModelingFinancial Analysis
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