Sign In
 [New User? Sign Up]
Mobile Version

Financial Analyst - Budget & Planning - San Antonio, TX

UnitedHealth Group

San Antonio, TX
Job Code:
Apply on the Company Site
  • Save Ad
  • Email Friend
  • Print
  • Research Salary

Job Details

Financial Analyst - Budget & Planning - San Antonio, TX(Job Number:706520)

In this role, the primary job function is to prepare financial reports based on management requests and monthly results; analyze financial results in order to help department heads understand results; prepare spreadsheets to effectively show financial results and financial forecasts.



Primary Responsibilities:

  • Contribute to the Revenue/Medical Costs/SGA forecasting and Analysis Process
  • Develop and Maintain Financial Models to effectively prepare Annual Forecasts
  • Analyze Medical Loss Ratios and resulting Internal Operating Income for Accuracy
  • Effectively Communicate Results to Business Leaders and Sr. Management
  • Conduct monthly Department and Clinic Variance analysis Reporting
  • Research and provide feedback to Cost Reporting Variances
  • Create Annual Budget Templates
  • Create/Update Periodic Forecast Reporting Templates
  • Prioritize and Organizes own work to meet deadlines
  • Performs all other related duties as assigned

Job Financial Planning & Analysis
Primary Location US-TX-San Antonio
Other Location 
Organization WellMed Medical Mgmt, Inc
Schedule Full-time
Number of Openings 1
Apply on the Company Site

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

Featured Jobs[ View All ]

Featured Employers [ View All ]