Senior Business Systems Lead

Become a part of our caring community and help us put health first The Lead, Business Systems Analysis performs analysis of business, process and user needs, documentation of requirements, cost/benefit analysis and translation into proper system requirement specifications. The Lead, Business Systems Analysis works on problems of diverse scope and complexity ranging from moderate to substantial. The Lead, Business Systems Analysis formulates and defines systems and objectives based on both user needs and a good understanding of applicable business systems and industry requirements. Devises or modifies procedures and processes to solve complex problems considering computer equipment capacity and limitations, operating time, and form of desired results. Validates benefits achieved from solution implementation. Advises executives to develop functional strategies (often segment specific) on matters of significance. Exercises independent judgment and decision making on complex issues regarding job duties and related tasks, and works under minimal supervision, using independent judgment requiring analysis of variable factors and determining the best course of action. Senior Business Systems Lead-Procurement Center for Enablement This position reports to the Associate Director, Business Systems Manager with the Procurement C4E. The C4E team leads the development, support, and enablement of key business systems capabilities across Humana, leveraging industry leading systems and technologies, enabling key business partners in making decisions around business performance. The Procurement C4E team sits within the Enterprise Procurement and Supplier Management business area, in the Finance Shared Service (FSS) organization. Senior Business Systems Lead Responsibilities Lead/Manage technical implementations focused on S2P operational efficiency, workflow simplification, issue management, governance and control, while maximizing business partner support resulting in completion of key initiatives. Lead by articulating clear and concise direction and leadership to contingent workforce and junior level associates on all key initiatives. Proven ability to lead, facilitate, prioritize, negotiate, problem solve, and collaborate across business, technical, and other cross functional teams. Leverage internal and external resources, as part of the operating model, to deliver results in the most effective and efficient way. Work closely with Information Technology, Procurement Operations, Sourcing, Contracting, Category Management, Finance, and Corporate Payables to ensure a seamless end-to-end experience for associates. Bridge business and technical teams by being fluent in the language of consulting (business drivers, process), design (user-centric experience design), and technology (Big data, cloud strategy, system work-flow design, advanced data science, AI, ML). Prioritize, problem-solve and address issues that arise, deliver guidance / training on processes and systems, provide subject matter expertise and insight on future projects and other initiatives that involve or impact S2P functions and closely-knit business partners. Expected to own COUPA system and supplier relations for pay and sourcing processes. Serve as a systems subject matter expert resident on various cross-organization technical and systems related committees. Work cross functionally on system tasks related to integration acquisitions. Function as a Procurement systems liaison, partnering with associates from other business areas on special projects. Serve as a Systems subject matter expert on all department key initiatives. Use your skills to make an impact Required Qualifications Bachelor's degree or equivalent combination of education and experience. 7 or more years of experience in systems management, deployment (with business focus), implementation and program management. 6 or more years of technical experience in data reporting. 3 or more years of technical process automation, project management, data analysis. 2 or more years of Source to Pay, Procurement, Finance working experience. Strong experience with Oracle, SQL, Coupa, Salesforce, Contract management software, PowerBI, SaaS applications. Experience working with big and complex Source to Pay systems environments, Finance and AP teams. Experience with tools such as Microsoft PowerBi, Tableau, Qlik for creating data visualizations. Preferred Qualifications Advanced Degree in a quantitative discipline, such as Mathematics, Economics, Finance, Statistics, Computer Science, Engineering, or related field. Thorough understanding of business concerns to oversee translation into technical inputs. Proven relationship-building and maintaining strong working relationships with IT, and key stakeholders. Equal Opportunity Employer

#J-18808-Ljbffr