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Director, Financial Analytics Group Segment

Humana Waukesha, WI
  • Posted: August 04, 2019
  • Full-Time

The Director, Financial Analytics manages data and analytic processes to support decisions ranging from day-to-day operations and specific business performance issues to strategic planning. The Director, Financial Analytics requires an in-depth understanding of enterprise analytic capabilities and how they support the function and segment.

The Director, Financial Analytics will support Group business leaders in forecasting, understanding and controlling medical cost trend. The right candidate updates and improves forecasting models, and interprets and analyzes data in order to identify, explain and or influence variances and medical cost trends. The ability to communicate findings clearly to other leaders, including senior leaders, is critical.
Key Outcomes:
Prepare timely, quarterly estimates of commercial trend that predict core trend to within 50 basis points of actual
+ Implement model enhancements to respond to product, network, benefit and other changes
+ Enhance model precision
+ Present results to business leaders

Create deep understanding of medical cost trend drivers and root causes using advanced query and analytic tools
+ Communicate findings effectively to business and Finance leaders

Oversee and improve efficiency of processes to prepare and deliver routine reports and reporting tools ("build-and-publish") to business leaders
Respond promptly to adhoc analytic requests:
+ Administer a prioritization/triaging process for adhoc requests
+ Respond to users with an ETA within 5 business days
+ Deliver analytics within promised ETA 80% of the time
+ End-user satisfaction (1 - 10 scale) of 8 or greater in 2020

Create strong understanding of and connection to Enterprise Digital Health and Analytics function
+ Appropriate triage of adhoc data requests ("use cases") to DH&A
+ Deployment of DH&A endorsed analytic tools (e.g., Microsoft PowerBI)
Deliver a high-level of service and satisfaction to internal customers requesting adhoc analytical analyses

Required Qualifications
+ Bachelor's Degree in Actuarial, Finance, or other quantitative
+ Strong command of technical platforms (SAS, Tableau, Excel).
+ Excellent oral and written communication skills
+ Expertise in medical cost analysis and/or medical economics
+ Proven record of success in developing associates for roles of broader and greater responsibility
+ Experience creating efficiency in high producing team in a consumer centric organization
+ Required to work from a Market Office if outside of Louisville KY

Preferred Qualifications
+ MBA or ASA or FSA
+ Demonstrated success improving efficiency using technology or outsourcing

Scheduled Weekly Hours
About Us
Mission: At Humana, our cultural foundation is aligned to helping members achieve their best health by delivering personalized, simplified, whole-person healthcare experiences. Recognizing healthcare needs continue to evolve for each person, for each family and for each community, Humana continuously creates innovative solutions and resources that help people live their healthiest lives on their terms -when and where they need it. Our employees are at the heart of making this happen and that's why we are dedicated to building an organization of dynamic talent whose experience and passion center on putting the customer first.

Equal Opportunity Employer
It is our policy to recruit, hire, train, and promote people without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, or veteran status, except where age, sex, or physical status is a bona fide occupational qualification. View the EEO is the Law poster.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact for assistance.

Humana Safety and Security
Humana will never ask, nor require a candidate provide money for work equipment and network access during the application process. If you become aware of any instances where you as a candidate are asked to provide information and do not believe it is a legitimate request from Humana or affiliate, please contact to validate the request.



Waukesha, WI
53189 USA

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