Finance Manager for Behavioral Health Government

Humana

(Irving, Texas)
Full Time
Job Posting Details
About Humana
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.
Summary
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.
Responsibilities
* 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.
Ideal Candidate
**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

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