Financial Reporting Lead
Core
Ensures financial reports and disclosures comply with regulations; prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional/subsidiary accounts.
Role type
Senior Financial Reporting Lead
Builds
External financial reports for Medicaid expansion and multiple states
Domain
Healthcare / Financial Accounting
Required skills
Consolidation of financial accounts, Intercompany transaction elimination, Journal entry preparation, Data reconciliation, SQL querying, Financial reporting standards interpretation
Preferred skills
Humana claims/premium/membership data warehouse experience, Medicaid state reporting experience
Technologies
PLSQL, Databricks, Microsoft Excel, SQL
Responsibilities
Prepare consolidation journal entries and eliminate intercompany transactions, Advise executives on functional strategies for complex financial matters, Guide and lead 1-3 direct reports on report preparation, Interpret reporting requirements for moderate to difficult complexity assignments
Seniority
Senior, hands-on IC with mentorship