Finance Director

4 weeks ago


Eden Prairie, Minnesota, United States UnitedHealth Group Full time

Director Finance Job Summary

Optum Insight Finance is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our financial management team, you will be responsible for leading and directing the consolidation of Optum Insight's budgeting, forecasting, and long-range planning functions.

Key Responsibilities:

  • Manage a team of finance professionals responsible for forecasting and management of ~20B dollar budget
  • Proactively monitor trends to identify risks and opportunities across key financial metrics and operating model decisions with a focus on optimization
  • Establish benchmarks and scorecards to assist leadership in managing the fiscal discipline of their functions
  • Facilitate root cause analysis and solutions identification
  • Present solutions and timelines to executive teams when large scale change or trade offs are identified
  • Drive strategic decision making through an in-depth understanding of company cost structure, industry trends, market dynamics, and internal key indicators
  • Ensure volume appropriate targets are in place to drive desired business results
  • Develop strong intra-company relationships by proactively meeting with key leaders within finance and across the business
  • Understand constituent needs/issues and develop actionable reporting tools for various customer groups; including ad-hoc analysis
  • Lead ad-hoc financial initiatives at the request of Optum Insight VP Finance, CEO/CFO, and/or other executives
  • Approve Optum Insight budget and target transfers
  • Apply analytical/quantitative approach to problem solving – knows how to obtain and use data
  • Break down organizational barriers across UnitedHealth Group segments, build alliances, and gain consensus to ensure results are obtained
  • Engage leadership across Optum to achieve cost containment objectives
  • Drive business process improvements related to finance processes and financial systems

Requirements:

  • Bachelor's degree in Accounting or Finance or equivalent education and experience; MBA preferred
  • 7+ years of progressively responsible financial and operational management experience
  • Ability to anticipate financial reporting and operational issues, assess their implications, determine their impact, and develop and implement appropriate action plans
  • Multi-divisional, multi-year financial experience, including demonstrated ability to influence in a matrixed environment
  • Deep working knowledge of financial systems, statements, and reports
  • Advanced knowledge of industry-specific accounting principles and other regulatory requirements, evidenced by an ability to apply that knowledge to both practical and theoretical situations
  • Results-oriented change agent with demonstrated ability to develop effective cross-functional relationships
  • Exceptional organizational, problem-solving, and inter-personal skills
  • Excellent written and verbal communication skills
  • Ability to break work down into process steps; develop schedules and work well within time constraints in a high-pace environment
  • Proven ability to source and select, develop, promote, and retain top financial talent

About UnitedHealth Group

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


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