Sr Financial Analyst - Hybrid in MN

UnitedHealth Group • Eden Prairie, MN

7d • Hybrid

About The Position

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.
This position follows a hybrid schedule with four in-office days per week.
Primary Responsibilities:
Develop, perform, and manage the analyses of business and financial metrics as well as performance measures for Home & Community Care Delivery
Dig deep into the details, understand the drivers behind financial outcomes, and articulate the story to both financial and non-financial stakeholders
Develop and maintain financial reports for assigned functions to clearly communicate actual results, forecasted performance; and variances to plan, forecast and budget
Work closely with the business to develop, recommend, and establish strategies, plans and processes to improve profitability and cost efficiencies.
Develop, perform, and manage all aspects of financial planning, budgeting, forecasting and month-end processes
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.

Requirements

• 1+ years of financial and/or accounting experience
• 1+ years of Microsoft Excel experience (Pivot Tables, V-Lookups, etc.)
• 1+ years of financial planning, forecasting and analysis experience
• Proven financial modeling and financial statement analysis skills
• Experience with owning/managing financial models and demonstrated process improvement experience
• Ability to be highly analytical, detailed oriented, accountability for accuracy
• Demonstrated team player mentality with the ability to effectively communicate with a variety of business backgrounds both written, and verbally
• Proven communication and presentation skills – the ability to understand and present complex data easily to leadership

Nice To Haves

• Experience with planning tools desired (Essbase, Oracle SmartView, Oracle EPM and PeopleSoft Financials
• Demonstrated self-sufficiency, independent thinking, and takes ownership and accountability
• Ability to work independently

Responsibilities

• Develop, perform, and manage the analyses of business and financial metrics as well as performance measures for Home & Community Care Delivery
• Dig deep into the details, understand the drivers behind financial outcomes, and articulate the story to both financial and non-financial stakeholders
• Develop and maintain financial reports for assigned functions to clearly communicate actual results, forecasted performance; and variances to plan, forecast and budget
• Work closely with the business to develop, recommend, and establish strategies, plans and processes to improve profitability and cost efficiencies.
• Develop, perform, and manage all aspects of financial planning, budgeting, forecasting and month-end processes

Benefits

• a comprehensive benefits package
• incentive and recognition programs
• equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed