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Job Details


UnitedHealth Group

Senior Manager - Financial Planning and Analysis - Hyderabad, TG (112205153)

Sales and Marketing

Account Manager

Yearly

No

Hyderabad, Telangana, India

Combine two of the fastest-growing fields on the planet with a culture of performance, collaboration and opportunity and this is what you get. Leading edge technology in an industry that's improving the lives of millions. Here, innovation isn't about another gadget, it's about making health care data available wherever and whenever people need it, safely and reliably. There's no room for error. Join us and start doing your life's best work.(sm)

Positions in this function generate forecasts and analyze trends in sales, SG&A, provider performance, product line profitability, membership, medical costs, premium yields, and other areas of business. Researches economic progressions to assist with the organization's financial planning. Presents findings and recommendations to management. May include responsibility for budget planning and analysis.

Primary Responsibilities:

  • Selling, General and Administrative Expenses (SG and A), management of reporting and analysis
  • Participate and oversee month-end close
  • Assist and drive SG and A efficiency initiatives
  • Develop and enhance SG and A management reporting
  • Identify and participate in cost cutting initiatives
  • Assist in developing business level cost metrics to enable business leaders to make informed decisions around pricing and FTE management
  • Capital Reporting and Analysis
  • Participate and oversee month end capital closing process
  • Assist in Capital project cost development and ongoing cost tracking
  • Assist in identifying, measuring and tracking capital investment benefits
  • Perform post implementation capital projects audits
  • Maintain master files of capital projects, track capital funding status, and assist in enhancement of management reporting
  • Reviews the work of others
  • Develop innovative approaches
  • Sought out as expert
  • Serve as a leader/mentor
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so

Required Qualifications:

  • Bachelor's degree in Finance or Accounting
  • 10+ years of progressive professional experience in finance and/or accounting
  • Experience in cost accounting and capital investments
  • Expert level of proficiency with MS Office (Excel, PowerPoint)
  • Strong communication skills with all levels within an organization
  • Ability to effectively support/train and perform transactional based finance and accounting transactions

Preferred Qualification:

  • Hyperion Essbase and PeopleSoft experience


Careers with Optum. Here's the idea. We built an entire organization around one giant objective; make health care work better for everyone. So when it comes to how we use the world's large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your life's best work.(sm)

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