Manager - Financial Planning And Analysis

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 inclusion talented peers comprehensive benefits and career development opportunities Come make an impact on the communities we serve as you help us advance health optimization on a global scale Join us to start Caring Connecting Growing together Primary Responsibilities Analyze financial data and develop financial models to support business decisions Lead the budgeting process for SG A expenses including collaborating with various departments to develop detailed budgets and forecast Create and submit the Annual Budget and associated Forecasts 2 10 5 7 8 4 10 2 Collaborate with key business partners and stakeholders across the FP A organization to support expense projection assumptions share insights and scenario sensitivities Deliver regular expense projections variance analysis and explanations on business performance while collaborating with cross-functional team members Prepare and present monthly quarterly and annual financial reports highlighting key insights and recommendations Analyze budget vs actual performance investigate significant variances and provide variance commentaries Provide Month-end reporting variance analysis and Monthly business review decks Implement cost management initiatives and perform trend analysis Identify and implement process improvements to enhance the accuracy and efficiency of FP A activities Comply 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 Bachelor s degree in finance or accounting required CA MBA Finance from good business school 8 years of combined experience in finance and or financial systems and extensive knowledge of FP A or a similar role Experience developing financial reports and metrics Working experience on Data visualization tools i e Power BI Power Query Pivot would be an added advantage General knowledge of accounting financial operational principles Excellent analytical and data analysis skills Proficient with MS Office tools especially Advanced Excel and MS Access Knowledge of MPWR Hyperion Smartview Essbase Financial tools is mandatory Expert level of proficiency with MS Office Excel PowerPoint Proven superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture Proven solid communication skills with all levels within an organization Proven interpersonal and communication skills with the ability to interact with various management levels Proven ability to manage multiple tasks and adapt to a changing fast-paced environment Proven self-starter with a solid work ethics with solid F A background Proven solid MS Office Excel and PowerPoint modeling analytics and communication skills 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