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Job Details
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 diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. This role will support the Optum Insight revenue portfolio, with ownership of real-time forecasting, focusing on the Payment Integrity business. Success in this role will be dependent on an ability to lead, navigate and influence strategic change across a matrix environment, communicate effectively, quickly adapt to changing priorities in the context of a fast paced and high-growth environment that has a long-term commitment to making health care better for everyone. You’ll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. Primary Responsibilities:
- Perform financial modeling, data analysis, and business unit support related to Revenue and Sales forecasting and performance
- Understand business drivers and metrics to assist in identification of revenue and sales trends and opportunities to improve performance
- Interface with business, finance, and growth leaders to build relationships in support of real-time forecasting and analysis
- Mentor and develop analyst level individuals across team
- Support Business Unit Finance teams with ad-hoc scenario analysis
- Delivery quarterly backlog projections and variance analysis
- Drive continuous process improvements and efficiencies
- Adhere to an EST schedule
- Bachelor’s degree in Accounting, Finance, Economics or equivalent
- 5+ years of relevant financial forecasting and analysis experience
- Experience developing forecast models utilizing input from business partners, operation teams and other key stake holders
- Proven advanced skills in Microsoft Excel and ability to quickly learn other technology tools
- Proven ability to work independently, owning revenue models and intuitively deploying enhancements
- Proven excellent written and oral communication skills
- Proven multi-tasking capabilities; professionally handles pressure of meeting multiple, high-priority dealings
- MBA
- Healthcare industry experience
- Experience with SQL, Python, Tableau, Power BI or equivalent
- Experience with complex volume based forecasting
- Demonstrated leadership and influencing skills
- Demonstrated to be self-motivated, results-oriented and assertive individual
About the Company
UnitedHealth Group
Minnetonka, MN, United States
UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions worldwide. We are... Read more