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Financial Planning and Analysis Manager
1 month ago
At UnitedHealth Group, we're committed to helping people live healthier lives and making the health system work better for everyone. As a Financial Planning and Analysis Manager, you'll play a critical role in driving business performance and improving health outcomes.
Key Responsibilities:
- Develop and manage financial models to analyze business and financial metrics
- Collaborate with cross-functional teams to develop and implement strategies to improve profitability and cost efficiencies
- Design and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan
- Work closely with the business to develop and recommend financial planning, budgeting, and forecasting processes
- Ensure compliance with company policies and procedures, and any directives related to employment contracts and work arrangements
Requirements:
- 5+ years of financial and operational management experience
- Strong background in finance, with expertise in SQL and Power BI
- Proficient in data manipulation, visualization, and communication
- Proven experience driving business performance in a high-growth environment
- Experience working collaboratively and influencing across a matrix environment
Preferred Qualification:
- Bachelor's degree in accounting
We're committed to creating a diverse and inclusive work environment that fosters collaboration and innovation. If you're passionate about making a difference in the lives of others, we encourage you to apply for this exciting opportunity.