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Senior Financial Analyst - Horsham, PA

UnitedHealth Group

Horsham, PA
Job Code:
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Job Details

Senior Financial Analyst - Horsham, PA(Job Number:694166)

Primary responsibilities include Direct to Consumer Postage funding and reconciliation at the campaign / drop level in order to ensure campaigns are properly funded to mail on time as per job schedules.  Researches and implements areas for cost savings opportunities and efficiencies.  Forecasts and tracks Production expenses for specific campaigns in order to ensure cost accuracy and for future planning.  Works with cross functional teams to ensure mailing mechanisms are in place (i.e. permits and account linkages).
Major Responsibilities:
60% - Postal Funding and Reconciliation - accountable to ensure proper communication, documentation, and timeliness of funding submission of approximately $34M ($30M Direct Mail, $4M Inquiry) so campaigns are able to mail when intended.  Responsible for process development and oversight in terms of Postage funding, reconciliation, issue resolution, CAPS account establishment and maintenance, establishing Postal permits, and linking to proper CAPS accounts.  Communicates and works with cross functional teams and other business segments for new campaign Postage requirements to ensure efficient mailing and funding of Postage dollars
30% - Campaign Cost Tracking and Forecasting - responsible for tracking and forecasting Production and Postage expenses for select MS Direct Mail campaigns of up to $32M (Production plus Postage).  Includes monthly updating for forecast submission, communication of budget / forecast variance explanations and cost changes to appropriate parties.  Provides insight and campaign cost knowledge for future budgeting exercises as well as financial implications of campaign changes
10% - Printellect Process - assist with internal Printellect process, information tracking, and cost allocations to campaign / drop levels. Includes communicating to appropriate parties on items needing oversight and additional follow through

Job Financial Planning & Analysis
Primary Location US-PA-Horsham
Other Location 
Organization M&R Insurance Solutions
Schedule Full-time
Number of Openings 1
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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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