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Manager - Financial Planning and Analysis
1 month 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.
Primary Responsibilities:
This role focuses on performing financial modeling, data analysis, and business unit support of the Non-Workforce expense projectionsCollaborate with key business partners and stakeholders across the FP&A organization to support expense projection assumptions, share insights and scenario sensitivitiesDeliver regular expense projections, variance analysis, and explanations on business performance while collaborating with cross-functional team membersPreparation and submission of Annual Budget and associated Forecasts (2+10, 5+7, 8+4 & 10+2)Prepare and perform financial statement analysis and commentary (Actuals vs. Forecast vs Budget)Prepare, gather, assembles and format data and prepare preliminary analysis for the Budgeting and Forecasting processRoll-out the final budget/forecast to Business & update the forecast numbers in MPWR & ForesightDemonstrates business-specific knowledge of formal budget/ financial planning processesAnalyzes complex financial data and summarize results and recommendations to management for decision making purposeDrives standardization and process improvement and contribute towards adding value to the business 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 soRequired Qualifications:
Bachelor's degree in finance or accounting required. CA/ MBA (Finance) from good business schoolCandidates applying for this position must have 8+ years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with a solid work ethics with strong F&A backgroundExperience developing financial reports and metricsExpert level of proficiency with MS Office (Excel, PowerPoint)General knowledge of accounting/financial/operational principles. Excellent analytical and data analysis skillsProficient with MS Office tools especially Advanced Excel and MS Access. Knowledge of MPWR & Hyperion Smartview/Essbase Financial toolsProven superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big pictureProven possess solid MS Office (Excel and PowerPoint) modeling, analytics and communication skillsProven solid communication skills with all levels within an organizationProven interpersonal and communication skills with the ability to interact with various management levelsDemonstrated ability to manage multiple tasks and adapt to a changing, fast-paced environmentPreferred Qualification:
Working experience on Data visualization tools i.e. Power BI, Power Query or PivotAt 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.
