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Finance Manager, OptumRx FP&A - Eden Prairie, MN

Company: UnitedHealth Group
Location: Eden Prairie
Posted on: May 4, 2021

Job Description:

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)The FP&A Financial Manager plays a key role within OptumRx, a fast-paced, high growth (both organic and through M&A), exciting organization. Primary Responsibilities:

  • Will play a critical role in planning, reporting and consolidating operating expenses
  • As a member of the finance team, will work on key financial deliverables related to forecasting, and month end close responsibilities
  • Lead Month end close estimate and reporting process for Consolidated OptumRx. Which will include working with Finance counterparts to understand strategies, initiatives, priorities, cost drivers, benefits and variances
  • Enhance FTE reporting and insight through closer partnership with Finance counterparts and trend analytics
  • Obtain deeper understanding of labor mix, seasonality, vacancy assumptions and trends
  • Prepare meaningful, decision enabling senior management financial reports that clearly articulate key drivers and suggest action plans
  • Will assist in developing the financial narratives and PPT presentations for Month end close, and Forecast that will be utilized for both internally and external constituents
  • Performing ad-hoc analysis to enhance decisions and improve profitability
  • Continually develop and refine internal financial modeling and process improvements
  • Collaborate with cross-functional teams in conjunction with forecasting and reporting processYou'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.Required Qualifications:
    • BS/BA degree in Finance/Accounting or Business Management or a related field
    • 5+ years of experience performing financial and variance analysis, budgeting and forecasting, and preparing financial reports
    • Advanced proficiency level with MS Excel
    • Analytical, quantitative, interpersonal, communication and organizational skills
    • Self-motivated to work independently and also be a team player
    • A collaborative and flexible style, with a strong service mentality
    • Demonstrated ability to work with other and communicate effectively (both verbal and written)
    • Ability to problem solve including multiple priorities and research conflicting and/or inaccurate data
    • You will be asked to perform this role in an office setting or other company locationPreferred Qualifications:
      • Essbase and/or Smartview experience
      • Large, matrix organization experienceUnitedHealth Group is working to create the health care system of tomorrow.Already Fortune 6, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good.Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways than ever. Now we're looking to reinforce our team with people who are decisive, brilliant - and built for speed.Come to UnitedHealth Group, and share your ideas and your passion for doing more. We have roles that will fit your skills and knowledge. We have diverse opportunities that will fit your dreams.Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.Job Keywords: Finance, financial, reporting, forecasting

Keywords: UnitedHealth Group, Eden Prairie , Finance Manager, OptumRx FP&A - Eden Prairie, MN, Executive , Eden Prairie, Minnesota

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