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Associate Director of Finance

1 month ago

Eden Prairie, Minnesota, 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 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.

The Associate Director of Finance plays a key role within Optum Care, a fast-paced, high growth (both organic and through M&A), exciting organization.

Primary Responsibilities:

  • Prepare meaningful, decision enabling senior management financial reports that clearly articulate key drivers and suggest action plans
  • Prepare month end and forecast presentations focused on SG&A and FTE metrics
  • Lead Optum Care executive metrics reporting to measure key performance indicators
  • Assist Accounting with Month End Close variance commentary
  • Help lead the forecast process across the extended Optum Care Finance teams including preparing deliverables and executive materials
  • Prepare Corporate forecast deliverables and analytics
  • Partner with key Optum Care cross-functional teams (Health Care Economics, Clinical Performance and Shared Services) in conjunction with forecasting and reporting process
  • Performing ad-hoc analysis to enhance decisions and improve profitability
  • Continually develop and refine internal financial modeling and process improvements
  • Collaborate with
  • Lead a direct report analyst

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 as well as Essbase/Smartview
  • Demonstrated analytical, quantitative, interpersonal, communication and organizational skills
  • Demonstrated self-motivated to work independently and also be a team player
  • Demonstrated ability to work with other and communicate effectively (both verbal and written
  • Demonstrated ability to problem solve including multiple priorities and research conflicting and/or inaccurate data

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.