Demand Planning and COGS Analytics

1 week ago

Lafayette, Louisiana, United States Optum Full time

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 diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.

You'll enjoy the flexibility to work remotely* from anywhere in the U.S. as you take on some tough challenges.

Primary Responsibilities:

  • Producing a monthly product and site level demand forecast and purchase forecast for all Optum Infusion pharmacies and consumable products
  • Create/modify off-cycle forecasts for site openings/closures, patient transfers, supplier changes, new product launches, product discontinuations, recalls, etc.
  • Communicate forecasts to suppliers and internal stakeholders are updates occur
  • Calculate and report forecast accuracy metrics and take appropriate actions to increase forecast accuracy
  • Collaborate with suppliers to gain access to, or develop, predictive analytics to identify potential product shortages and share data with internal stakeholders
  • Maintain critical data files containing various product attributes that drive automated analytics
  • Perform analyses, as requested, to support initiatives and business opportunities, including inventory aging and valuation, supply and demand alignment, fiscal impact of new/updated pricing contracts, etc.
  • Summarize results of analyses to "tell a story" using simple and easy-to-understand formats using PowerPoint
  • Support efforts to develop automated analytics and/or implement new technology to streamline forecasting, planning and supplier collaboration functions
  • Contribute to cross-functional initiatives by serving as the SME (Subject Matter Expert) for assigned areas of responsibility
  • Cross-train with team members and provide back-up support as requested

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:

  • 5+ years of experience in forecasting across multiple sites
  • 5+ years of experience performing intermediate to complex analyses
  • Experience working with numerous and disparate data sets
  • Proficiency in data analysis and reporting
  • Proficient in Microsoft Office Suite programs
  • Proven to be highly organized with exceptional attention to detail
  • Proven solid analytical and problem-solving abilities
  • Proven ability to manage multiple tasks and prioritize effectively
  • Proven ability to present complex analyses in simple, summarized views

Preferred Qualifications:

  • Experience with pharmaceuticals and medical surgical supplies
  • Experience with Excel PowerQuery, MS Access or other advanced analytical tools

Location :

Remote (Nationwide)

*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy

California, Colorado, Connecticut, Hawaii, Nevada, New Jersey, New York, Rhode Island, or Washington Residents Only: The salary range for this role is $70,200 to $137,800 annually. Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. UnitedHealth Group complies with all minimum wage laws as applicable. In addition to your salary, UnitedHealth Group offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with UnitedHealth Group, you'll find a far-reaching choice of benefits and incentives.

Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.

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.

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