Ravikumar Marisa
- Role
- Financial Analyst at Humana
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
Experience
Financial Analyst
Jan 2025 — Present · US
Built driver-based 3-statement forecasts for a $180M Medicare Advantage and commercial portfolio in Advanced Excel, improving forecast accuracy by 14%. • Maintained scenario models for medical cost trend, utilization, and membership mix, supporting quarterly pricing and margin sensitivity reviews.• Supported annual budgeting and rolling forecasts in Workday Adaptive Planning, enabling reallocation of $6.5M toward higher-margin plans and product initiatives.• Performed Actual vs Budget variance analysis on medical claims, premium revenue, commissions, and admin costs using SQL and Excel, identifying $1.1M in annualized cost savings. • Developed Power BI dashboards tracking Loss Ratio, PMPM, Medical Cost Trend, and expense ratios, improving leadership visibility and decision speed by 22%. • Partnered with Actuarial, Medical Economics, and Operations to validate claims and premium data, ensuring GAAP alignment and SOX control compliance during close cycles.
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