Remote Otter LogoRemoteOtter

FP&A Lead - Enterprise Growth Finance - Remote

Posted 7 days ago
Finance / Legal
Full Time
USA
$104,000 - $143,000/year

Overview

The Financial Planning and Analysis Lead will be a key member of the Enterprise Growth Finance team, responsible for utilizing financial modeling and analytics to influence business strategy and provide high-quality financial support to senior leadership.

In Short

  • Utilize financial modeling and analytics for business strategy.
  • Provide financial support to senior leadership.
  • Track industry and competitive trends.
  • Develop and enhance forecasting models.
  • Run scenario analysis for strategic development.
  • Build and maintain Customer Acquisition Cost (CAC) models.
  • Provide financial ad hoc support to the Enterprise Growth organization.
  • Analyze financial results, variances, and trends.
  • Exercise independent judgment on complex issues.
  • Work under minimal supervision.

Requirements

  • Bachelor's degree required.
  • 5+ years of finance/accounting experience.
  • Proficient in financial software and advanced Excel skills.
  • Project leadership experience.
  • Experience with financial modeling.
  • Advising senior leadership on financial strategies.
  • Preferred: Advanced degree or certification (CPA, MBA, etc.).
  • Experience with SAS, SQL, or relational database software.

Benefits

  • Medical, dental, and vision benefits.
  • 401(k) retirement savings plan.
  • Paid time off and holidays.
  • Short-term and long-term disability.
  • Life insurance.
  • Opportunities for personal wellness.

Humana

Humana

Humana Inc. is a leading health insurance company committed to putting health first for its teammates, customers, and the communities it serves. Through its insurance services and healthcare offerings, Humana aims to simplify access to care and improve the quality of life for millions, including individuals with Medicare and Medicaid, families, and military personnel. The company emphasizes a culture of continuous improvement in consumer experiences and offers a comprehensive range of benefits to support the well-being of its associates.

Share This Job!

Save This Job!

Similar Jobs:

Zip Co Limited logo

Enterprise Risk Lead - Remote

Zip Co Limited

2 weeks ago

Join Zip as an Enterprise Risk Lead to design and implement risk frameworks while collaborating with stakeholders.

USA
Full-time
Finance / Legal
$135,000 - $155,000/year
Canva logo

Enterprise SEO Lead - Remote

Canva

17 weeks ago

Join Canva as an Enterprise SEO Lead to drive SEO growth for B2B audiences and collaborate with cross-functional teams.

Worldwide
Full-time
Marketing
Talkdesk 2 logo

Enterprise Account Executive - Finance - Remote

Talkdesk 2

10 weeks ago

Join Talkdesk as an Enterprise Account Executive focusing on business development in the Finance industry.

USA
Full-time
Sales / Business
Grafana Labs logo

Enterprise Account Executive, Growth - Remote

Grafana Labs

3 weeks ago

Grafana Labs is seeking an Enterprise Account Executive to drive growth and manage customer relationships in the Central region.

USA
Full-time
Sales / Business
$260,000 - $290,000/year

MongoDB

Enterprise Account Executive, Growth - Remote

MongoDB

6 weeks ago

Join MongoDB as an Enterprise Account Executive, Growth, to drive business growth and customer success.

USA
Full-time
Sales / Business
$135,000 - $135,000/year