Full-Time Finance Manager

This position is within the OptumRx Operations Finance team, focused on supporting SG&A forecasting, planning, and analytics for OptumRx Operations. Specifically, this role supports our Home Delivery Pharmacy (HDP) customer service call center. This position's focus includes budgeting/forecasting, reporting, analytics, investment tracking, productivity savings planning, strategic initiatives modeling, and other ad hoc financial support.

Primary Responsibilities:

• Perform monthly close analysis and reporting to facilitate understanding of monthly results against the financial plan
• Utilize advanced Excel skills to create and maintain complex financial forecasting models and reports
• Conduct in-depth ad hoc financial analysis to support strategic decision-making and cost efficiencies
• Collaborate with cross-functional teams to gather financial data and insights
• Solves unique and complex problems with broad impact on the business
• Leads large, complex projects to achieve key business objectives

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Required Qualifications:

• Bachelors' degree in Finance, Economics, Accounting, or Business
• 5+ years of finance/accounting experience
• Proficiency in MS Excel skills, including significant financial modeling experience
• Experience working collaboratively and influencing others within a matrix organization
• 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

Preferred Qualifications:

• MBA or CPA
• Experience with Hyperion Essbase
• Advanced proficiency in financial modeling and analytics
• Proven solid analytical and problem-solving skills, with attention to detail
• Proven excellent communication skills and an ability to influence across a matrix environment
• Proven ability to thrive in a fast-paced environment and manage competing priorities
• Proven self-motivated and capable of driving tasks with limited managerial oversight