Associate Director of Finance

1 week ago


Hopkins, Minnesota, United States Optum Full time
Job Summary

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. 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.

The Associate Finance Director is responsible for supporting regional general managers and product leaders in the full P&L. The position will work with key leaders to ensure sound financial analysis, sound financial decision making, and appropriate financial and operating controls are in place.

Key Responsibilities
  • Develop, translate and report on unit cost measure across Optum, where appropriate, to drive better decision making and reduce overall total cost of care across our business portfolios
  • Develop an in-depth understanding of the Optum cost structure, in close partnership with business unit finance teams
  • Partner with business unit FP&A teams to review operating cost metrics and processes, and understand underlying cost drivers
  • Report on Operating Cost Ratio, including pro forma views and synthesize the story into key themes and key opportunities to reduce/improve
  • Support medical cost research and affordability questions, as needed
  • Drive Optum enterprise cost reduction initiatives, as needed
  • Lead monthly Optum SG&A review meetings with Optum Finance leadership
  • Support product line profitability and cost allocation methodologies; offer thought leadership around how to refresh, automate and mature in this space
  • Analyze and synthesize operating expense trends; identify savings opportunities and collaborate with cross functional teams to drive progress against these opportunities
  • Partner closely with Optum Financial Consolidations team to provide complete story points on operating costs
  • Workforce / FTE analytics
  • Spend analysis
  • Reporting

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
  • Undergraduate degree in Accounting, Finance, or related field
  • 6+ years of progressive financial planning and analysis or related experience
  • Experience prioritizing & managing demanding workloads with concurrent deadlines
  • Proven solid analytical skills and business acumen
  • Proven trusted advisor and partner to those we serve in the business

At Optum, 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: Optum 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.



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