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Financial Analyst - Budget & Planning - San Antonio, TX

UnitedHealth Group


Location:
San Antonio, TX
Date:
03/28/2017
Job Code:
1729858
Apply on the Company Site
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Job Details


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

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.

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