Financial Consultant, Hybrid in Eden Prairie, MN
UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together.
Quality at UnitedHealth Group means striving for excellence in everything we do in order to help us achieve our Mission. Simply put, it’s in our DNA and why we’re in business — to help people. Our Mission serves as our why; our Values unite us around how we will achieve it. Because when we follow our Mission and live our Values, we deliver Quality.
Primary Responsibilities:
This role will be the main financial P&L owner for multiple OptumHealth leaders that work across all areas of the business. You will partner with the different leaders to identify risks and opportunities in their P&L’s, create quarterly forecasts, track monthly financials during the close process. This role will also create and present on monthly and quarterly reports that will be used for tracking Revenue, SG&A, OCR, and FTE for all of the OptumHealth businesses and how their results compare to targets set by OptumHealth leadership.
- Budgeting and Forecasting
- Create, maintain, and report on quarterly and monthly financial reports for various OptumHealth Shared Services team leaders
- Produce and Present detailed P&L summaries
- Identify risks and opportunities and make business leaders aware of your findings
- Financial Analysis
- Track and report on monthly and quarterly SG&A, OCR, and FTE targets across all the OptumHealth businesses
- Partner with Shared Services teams to provide financial insights to help teams hit various reporting targets set by leadership
- Create Ad-Hoc reports requested by Optum Corporate and OptumHealth Leadership
You’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:
- 2+ years of experience in Forecasting/financial modeling
- 2+ years of experience in Monthly financial reporting
- 2+ years of experience in Data Analysis
- 2+ years of experience in Microsoft Excel and PowerPoint
- 2+ years of experience in Team work/Collaboration
- 1+ years of experience in Smartview financial pulls and modeling
- 1+ years of experience in PeopleSoft data pulls
Preferred Qualifications:
- 2+ years of proven business writing and communication skills
- 2+ years of proven critical thinker and problem solving
- 1+ years of experience in Presenting to team and organization leaders
- 1+ years of ability to conduct and lead meetings
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.
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.
Información adicional sobre la vacante
Número de la requisición 2256960
Segmento de negocio Optum
Nivel del cargo Individual Contributor
Disponibilidad para viajar No
País US
Estado de horas extras Exempt
Vacante de teletrabajo No