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Accounting / Finance
Optum Looking for Senior Financial Analyst I – Eden Prairie, MN Hybrid at Eden Prairie, MN Full Time
Job Description
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.
OptumRx is looking for a Senior Financial Analyst I to join our Optum Infusion Pharmacy Finance team to support the financial reporting and analysis of our pharmacy branch network. This role will report directly to the Director of Finance and be an integral part in supporting pharmacy leadership to drive financial performance.
Primary Responsibilities:
- Develop, maintain and analyze monthly financial reports to clearly communicate actual results, forecasted performance, and variances to forecast, budget, and prior year
- Develop, perform and manage all aspects of financial planning, budgeting and forecasting
- Work cross-functionally with Regional Strategy team, including Business Development, Nursing, Payer, and Pharmacy Operations
- Work closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies
- Automate and produce concise, well-formatted reports that communicate a clear, compelling message for business leaders
- Partner with the OIP FP&A team to ensure individual pharmacy targets are aligned to overall business targets
- Develop and maintain pharmacy level staffing models to drive labor efficiencies
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.
Years of post-high school education can be substituted/is equivalent to years of experience
Required Qualifications:
- 1+ years of financial and/or accounting experience
- Experience driving business performance in a high growth environment
- Experience working in a matrix environment, building relationships, and partnering with business leaders
- Work experience anticipating accounting, financial reporting, forecasting and operational issues, assessing their implications and developing and implementing an appropriate action plan
- Advanced Excel skills, including financial modeling (creating graphs, pivot tables, VLOOKUPs, sumifs, and charts)
Preferred Qualifications:
- Undergraduate degree in Accounting, Finance, or related field
- Experience with Hyperion Essbase, BI, and Sequel
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: OptumCare is an Equal Employment Opportunity/Affirmative Action employers 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.
OptumCare is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
