At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and equitable. Ready to make a difference? Join us to start Caring. Connecting. Growing together.
If you are located in Horsham, PA, you will have the flexibility to work remotely*, as well as work in the office as you take on some tough challenges.
Primary Responsibilities:
- Develop, perform, and manage all aspects of financial planning, budgeting, monitoring, and forecasting for your departments in regard to headcount and expense.
- Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget.
- Ability to identify potential financial risk and opportunity within the department forecasts you manage.
- Financial modeling by legal entity.
- Ad hoc support and analysis as needed.
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:
- 4+ years of proven experience coordinating and communicating effectively with finance and business partners.
- 4+ years of work experience with financial reporting, forecasting, and financial analysis.
- Proficient in Microsoft Excel and Access.
- Proven solid attention to detail.
Preferred Qualifications:
- Bachelor's degree in finance or a related field.
- Experience with SAS and Essbase for data collection and analysis.
- Familiarity with OCIO operations, IT systems and Datacenter expenses.
*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy.
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