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Financial Consultant FP&A - Eden Prairie, MN

UnitedHealth Group


Location:
Eden Prairie, MN
Date:
02/16/2018
2018-02-162018-03-17
Job Code:
751576
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Job Details

751576 Financial Consultant FPA Eden Prairie MN

Financial Consultant FP&A - Eden Prairie, MN (751576)

Position Description

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Our finance professionals at UnitedHealth Group are engaged in the important work of making health care more affordable, simpler and easier for people to access. And you can join us in achieving these goals as a Financial Consultant. You will collaborate with an elite team of accounting and finance professionals who are writing the history of our organization and guiding our success as a global industry leader. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else while you do your life's best work.(sm)

The Financial Consultant FP&A role provides financial planning and analysis support for Optum Operations.  This complex, multi-site operation has annual operating costs of $400 million and staffing levels of approximately 6,000, excluding the normal seasonal ramp.

  

Primary Responsibilities:

  • Develop, perform and manage the analyses of business and financial SG&A, volumes, metrics and FTE trends and performance measures
  • Develop and maintain financial reports to clearly communicate month-end actual results, forecasted performance, and variances to plan, forecast and budget
  • Develop, perform and manage all aspects of financial planning, monthly budgeting / forecasting activities and analysis working closely with the business and financial partners
  • Develop and maintain financial tools, models, and reports to consolidate data from a variety of sources and efficiently meet the reporting needs of management and the business
  • Work closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies
  • Produce clear, well-formatted reports that communicate a clear, compelling message for their stakeholders
  • Understand and incorporate specific metrics into reports to highlight relevant trends and support fact-based business decisions
  • Leads the financial development and management of capital, operating expenses and develops benchmarks and analytics to guide the appropriate investment in infrastructure  
  • Make contributions to the team and serve as key resource to others
  • Ad hoc financial analysis and reporting

Required Qualifications:

  • Bachelor's degree in Accounting or Finance or related field or equivalent work experience
  • 4 or more years of finance and/or accounting experience
  • Financial planning and analysis experience  
  • Financial acumen and P&L management skills experience
  • Strong analytical and technical experience 

Preferred Qualifications:

  • Experience driving business performance in a high growth environment
  • Workforce planning experience
  • Experience anticipating accounting, forecasting, and operational issues, assessing their implications, and developing and implementing an appropriate action plan
  • Intermediate level experience with Excel to include (Macros, V-Lookups, SumIFs, Pivot Tables)
  • MPWR, Smart View or other planning tool experience
  • Experience developing queries utilizing MS Access, Excel Addin-ODBC capabilities or other DB query experience

Soft Skills:

  • Work collaboratively and influence across a matrix environment to drive revenue enhancement and expense management initiatives
  • Executive presence, ability to communicate and influence with internal and external stakeholders

Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm)

 

 

Diversity creates a healthier atmosphere: UnitedHealth Group 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.     

 

UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.   

    

  

Job Keywords:  FP & A, Modeling, Eden Prairie, MN, Minnesota



Job Details

  • Contest Number751576
  • Job TitleFinancial Consultant FP&A - Eden Prairie, MN
  • Job FamilyFinance
  • Business SegmentOptum Corporate

Job Location Information

  • Eden Prairie, MN
    United States
    North America

Additional Job Detail Information

  • Employee StatusRegular
  • ScheduleFull-time
  • Job LevelIndividual Contributor
  • ShiftDay Job
  • TravelNo
  • Telecommuter PositionNo
  • Overtime StatusExempt

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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