FP&A Director – Eden Prairie, MN onsite schedule

Requisition Number: 2228033
Job Category: Finance
Primary Location: Eden Prairie, MN

Doctor consulting nurse at nurse station.

For those who want to invent the future of health care, here’s your opportunity. We’re going beyond basic care to health programs integrated across the entire continuum of care. Join us to start Caring. Connecting. Growing together.

 

The FP&A Director plays a key role within Optum Health, a fast-paced, high growth (both organic and through M&A), exciting organization.  This role is onsite in the Eden Prairie, MN office

 

Primary Responsibilities:

  • Prepare meaningful, decision enabling senior management financial reports that clearly articulate key drivers and suggest action plans 
  • Performing ad-hoc analysis to enhance decisions and improve profitability
  • Assist Accounting with Month End Close variance commentary
  • Develop and distribute Month End reporting package with meaningful metrics
  • Communicate executive level best estimate reporting
  • Manage the Source of Truth reporting for Optum Health, including Earnings support
  • Lead the Optum Health Forecast process including deliverables and Executive materials
  • Continually develop and refine internal financial modeling and process improvements 
  • Collaborate with cross-functional teams in conjunction with  forecasting and reporting process
  • Lead a team 

 

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:

  • 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 working with Excel
  • Analytical, quantitative, interpersonal, communication and organizational skills 
  • Self-motivated to work independently and also be a team player
  • 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
  • Ability to work full time onsite schedule in the Eden Prairie, MN office

 

Preferred Qualifications:

  • Essbase and/or Smartview experience
  • Large, matrix organization experience
  • Comfortable presenting recommendations to senior leadership

 

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: OptumCare is an Equal Employment Opportunity/Affirmative Action employers 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.

 

OptumCare is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.

Additional Job Detail Information

Requisition Number 2228033

Business Segment Optum Corporate

Employee Status Regular

Job Level Director

Travel No

Country: US

Overtime Status Exempt

Schedule Full-time

Shift Day Job

Telecommuter Position No

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