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Senior Financial Analyst - Hartford, CT Hartford, CT

UnitedHealth Group

Hartford, CT
Job Code:
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Job Details

Senior Financial Analyst - Hartford, CT Hartford, CT(Job Number:694880)

If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm)
This position will have end to end financial responsibility for SG&A expenses within UHC Operations.
Primary Responsibilities:
  • Manages all aspects of financial planning including month-end close, budgeting/forecasting, cost accounting to the lines of business, intersegment charges and agreements, capital programs and financial tools/reports for SG&A expenses
  • Develops and maintains financial reports to clearly communicate actual results vs forecasted performance in total as well as by division and segment
  • Works closely with business partner to develop and recommend strategies to ensure alignment with the business plan and financial targets in addition to driving cost efficiencies
  • Assists in preparing and updating Cost Benefit Analysis and monitoring actual results; familiarity with Capital / Investment projects and impact on SG&A costs
  • Oversees the Month End Close process, including Journal Entry preparation, preliminary estimates, corporate reporting and business partner reporting
  • Produce clear, well-formatted reports that communicate a clear, compelling message for their stakeholders
  • Understanding metrics & drivers of expense, especially as it relates to Fixed vs Variable Costs and Unit Cost Analysis
  • Perform trend and variance analysis to identify risk and opportunities
  • Partners with capacity planning team to ensure FTE forecasts and results are with in established targets. Monitor variance, vacancy and overtime trends        

Job Financial Planning & Analysis
Primary Location US-CT-Hartford
Other Location 
Organization UHC Operating Cost Finance
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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