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Associate Director of Finance

2 months ago

Eden Prairie, Minnesota, United States Optum Full time
Optum Finance Director Job Description

At Optum, we're dedicated to delivering care and improving health outcomes for millions of people around the world. As a Finance Director, you'll play a critical role in supporting our regional general managers and product leaders in making informed financial decisions.

Key Responsibilities:
  • Develop and report on unit cost measures to drive better decision-making and reduce overall total cost of care across our business portfolios.
  • Partner with business unit finance teams to review operating cost metrics and processes, and understand underlying cost drivers.
  • Lead monthly Optum SG&A review meetings with Optum Finance leadership.
  • Support product line profitability and cost allocation methodologies.
  • Analyze and synthesize operating expense trends, identify savings opportunities, and collaborate with cross-functional teams to drive progress.
  • Work closely with Optum Financial Consolidations team to provide complete story points on operating costs.
  • Collaborate with Human Capital Analytics team to define and drive relevant reporting based on needs and data availability.
  • Enhance FTE reporting and insights through a closer partnership with business units during forecast cycles.
  • Obtain a deeper understanding behind workforce savings commitments and monitor progress.
  • Partner with ES&P to analyze travel trends, contract labor, and professional fees trends and cost savings opportunities.
  • Set spend reduction targets and drive results across Optum, in conjunction with business unit finance teams.
Requirements:
  • Undergraduate degree in Accounting, Finance, or related field.
  • 6+ years of progressive financial planning and analysis or related experience.
  • Proven solid analytical skills and business acumen.
  • Proven trusted advisor and partner to those we serve in the business.

We're committed to creating a diverse and inclusive work environment that reflects the communities we serve. If you're passionate about finance and want to make a meaningful impact, we encourage you to apply for this exciting opportunity.