Finance Manager – Corporate Finance, UHG FP&A

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.

 

Primary Responsibilities:

• Prepare executive-level presentation materials (primarily focused on quarterly earnings, Board meetings and the annual investor conference)
• Produce financial reporting and analytics to support decision making
• Assist with financial modeling including the quarterly forecast (2-year outlook) as well as the 5-year plan, present results to leadership
• Prepare financial sensitivity analyses
• Interface with business leaders and build relationships in support of financial planning and performance measurement including reporting and analysis
• Perform monthly close analysis to facilitate understanding of monthly results against the financial plan; Produce monthly financial summaries for the Board of Directors
• Collaborate with cross-functional teams in conjunction with budgeting and forecasting process; Consolidate financials across the enterprise
• Help leadership with ad-hoc requests
• Leverage technology and conduct process improvement activities

 

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:

• Bachelor’s degree in finance, accounting, or economics
• 5+ years of experience in finance
• Progressive financial work experience
• Advanced skills in MS Excel, MS Office product suite, and other technology tools
• Ability to work in a matrix environment while positively influencing other functional areas
• In office at least 3 days per week (Eden Prairie, MN)

 

Preferred Qualifications:

• MBA
• Healthcare experience
• Hyperion Essbase experience
• Process improvement experience

 

Competencies:

• Solid financial, analytical, and business acumen
• Excellent oral and written communication skills
• Solid people skills and the ability to influence others
• Ability to build solid relationships at all levels of the organization

 

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.