Manager - Financial Planning and Analysis
1 day ago
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.
This position supports OSS (Optum Shared Services) organization based out of US. Responsible for preparing budget and forecast on annually/quarterly basis. This position is also responsible for month end closing, reporting to leadership for their respective P&L's at department level and provide all the data points for making investment decisions. This position is also responsible for making CBA's and adhoc financials analysis. Incumbents are responsible for dealing professionally and ethically safeguarding confidential information, adhering to UHG's Principles of Integrity and Compliance.
Primary Responsibilities:
Forecast:Manage Lift & Lands / Budget TransfersFinalization of Budgets/ForecastPreparation of material for monthly leadership reviewPrepare bridges and commentary for Customer reviewFacilitate communication to customers (Business Reviews) and Respond to any questions from Customers Month End:
At month end the support the calculation of estimatesVariance analysis, bridging and commentaryReview commentary and share with VPs and other leadersComplete Run Rate analysisReview variances and adjust best estimates for future monthsManage Census change Creating month end reports, including P&L, and individual report for capital programs that helps operational partnersComply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
Graduates/Degree Holders (BCom & preferably MBA)5+ years of financial and operational management experienceExperience driving business performance in a high growth environmentWork experience anticipating accounting, financial reporting, forecasting and operational issues, assessing their implications and developing and implementing an appropriate action planUnderstanding of MS Office & good typing skillsProven excellent Written and verbal communication skillsProven attention to detail & Quality focusedProven good Analytical & comprehension skills#SSF&A
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
#NJP
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