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Job Details
Opportunities with Genoa Healthcare. A career with Genoa Healthcare means you're part of a collaborative effort to serve behavioral health and addiction treatment communities. We do more than just provide medicine: we change lives for the better. People with serious mental or chronic illness - and those who care for them - have moving stories, and at Genoa we become their voice, their partner. Working as part of a coordinated care team, we partner with community-based providers and others to ensure that people with complex health conditions get the right medications and are able to follow their treatment plans. Our personalized services - in-clinic pharmacies, medication management and more - are leading the way to a new level of care. Genoa is a pharmacy care services company that is part of Optum and UnitedHealth Group’s family of businesses. We are part of a leading information and technology-enabled health services business dedicated to making the health system work better for everyone. Join us to start Caring. Connecting. Growing together. If you are located in Eden Prairie, MN, you will have the flexibility to Work from home and the office in this hybrid role* as you take on some tough challenges. Primary Responsibilities:
- Perform full P&L financial modeling in support of all forecast cycles and bi-weekly finance best estimates
- Analyze data and synthesize information in a way that highlights how business, market, and industry factors impact financial performance. Perform variance analysis and bridge financial results across all periods of interest
- Build and maintain highly automated and scalable models that reduce forecast cycle times and increase accuracy. Manage all FP&A modeling in Excel, Essbase, and Anaplan
- Ensure timely delivery of Genoa’s forecast and reporting materials in collaboration with Genoa’s finance, accounting, and business partners
- Dig deep into the details, understand the drivers behind financial outcomes, and articulate the story to both financial and non-financial stakeholders
- Manage speed in a fast-paced, ever-evolving environment, while ensuring quality and accuracy every step in the process
- Develop an understanding of Genoa’s Anaplan tool and Optum’s Essbase database to efficiently load financial forecasts for the use of cross-functional partners and other various stakeholders
- Effectively partner across the enterprise to gather financial data and forecast inputs
- Assist with monthly and quarterly reporting, variance analysis, and other ad-hoc requests
- Bachelor’s Degree in Finance, Accounting, Economics or related demonstrable business concentration (MBA a plus)
- 5+ years of work experience in a finance role with a large, matrixed enterprise (healthcare would be preferred but not required)
- Solid financial modeling and financial statement analysis skills, with a working knowledge of accounting principles
- Experience with planning tools desired (Anaplan, Essbase)
- Solid analytical ability and attention to detail
- Advanced Excel skills (knowledge of SQL a plus but not required)
- Solid team player with verbal and written communication skills with a demonstrated experience engaging and influencing senior executives
- Proven ability to work with incomplete information or partial data; is solutions-oriented and always shows up with a perspective
- Highly organized, thrives in ambiguity, and manages multiple requests in accelerated timelines
- Exemplifies self-sufficiency, independent thinking and takes ownership and accountability
- Ability to work independently with minimal supervision
- Excellent communication: written, verbal, and presentation skills
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