Senior Financial Analyst

Senior Financial Analyst

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale.

Whole Health Solutions is looking for a Senior Financial Analyst to join our team. This role will support financial planning and analysis through month end close, forecast, long-range modeling and strategic partnership to help senior leadership develop, execute, and manage the growth and profitability of the business. This role will focus on the Behavioral solutions book of business.

Primary Responsibilities:

• Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to forecast
• Lead role in the annual budget, quarterly forecast, and long-range planning processes
• Analyze financial results versus budget, forecast, and prior periods, identifying key drivers and trends
• Identify opportunities to streamline financial processes and improve reporting accuracy
• Participate in strategic planning initiatives and special projects
• Conduct ad hoc analyses to support executive decision-making
• Support implementation and optimization of financial systems and business intelligence solutions
• Provide financial guidance and support for business initiatives, capital investments, and cost management efforts

Required Qualifications:

• High School Diploma / GED
• Must be 18 years of age OR older
• 2+ years of finance / accounting or systems experience in post graduate or internship experience
• Experience with working collaboratively and influencing others within a matrix organization
• Advanced proficiency in Microsoft Excel, including financial modeling experience

Preferred Qualifications:

• Healthcare experience
• Experience with using Hyperion Essbase and PeopleSoft Financials

Telecommuting Requirements:

• Ability to keep all company sensitive documents secure (if applicable)
• Required to have a dedicated work area established that is separated from other living areas and provides information privacy
• Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service

Soft Skills:

• Proven ability to work independently with little supervision, prioritize work and be a self-starter
• Proven excellent written communication skills and the ability to verbally communicate ideas clearly & confidently

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary for this role will range from $60,200 - $107,400 annually based on full-time employment. We comply with all minimum wage laws as applicable.