Financial Consultant, Optum

UnitedHealth Group•Eden Prairie, MN

2d•Onsite

About The Position

The Financial Consultant will play a key role on the Optum Health, Optum Care SG&A Finance team leading a variety of FP&A functions, including budget/forecast/month end consolidation, financial and operational reporting, process improvements, and driving strong collaboration across the Optum Care SG&A team.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or equivalent field
3+ years of finance or related experience
Proficiency in MS Excel

Nice To Haves

Experience using Hyperion Essbase and PeopleSoft Financials
Power BI
PowerPoint/Adobe PDF
Solid interpersonal, written and verbal communication skills
Detail oriented; solid organizational, analytical and critical thinking skills with the ability to manage and prioritize multiple responsibilities, deadlines and changing priorities
Possess initiative, be a self-starter, self-directed, highly motivated and able to work in a fast-paced environment

Responsibilities

Consolidating budget/forecast/month end reporting across the Optum Care Regions
Lead the budget/forecast/month end reporting presentations to Senior SG&A Finance leadership
Perform variance analysis across all periods of interest, identify and articulate trends and drivers
Perform ad hoc reporting and analysis and investigate issues providing insights to leadership
Demonstrate high degree of accountability
Collaborate in matrix team environment as lead consolidator for the Optum Care SG&A team