OptumRx is looking for a Finance Manager to join our Optum Infusion Pharmacy Finance team to support the financial planning, reporting and analysis of our pharmacy volumes. This high visibility role will report directly to the Associate Director of Finance and be an integral part in supporting pharmacy leadership to drive financial performance and growth.
You'll enjoy the flexibility to work remotely * from anywhere within the U.S. as you take on some tough challenges. For all hires in the Minneapolis or Washington, D.C. area, you will be required to work in the office a minimum of four days per week.
Primary Responsibilities:- Develop, maintain and analyze monthly financial reports to clearly communicate actual results, forecasted performance, and variances to forecast, budget, and prior year
- Partner with the Pharmacy Finance team to analyze and forecast pharmacy utilizing market volume trends, business strategy, and key metrics as inputs
- Identify key performance indicators to better predict, manage, and influence volume growth
- Partner with Operations and Sales leadership to develop, recommend, and establish strategies, plans, and processes to improve volume growth
- Automate and produce concise, well-formatted reports that communicate a clear, compelling message for business leaders
- Present monthly results and forecasted volume strategies to Optum Infusion leadership team
- Explore industry, macro, and competitive insights to influence long-term volume strategy
- Partner with Production Control team to ensure operational execution and alignment on intra-month volume performance and script throughput
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:- 5+ years of financial and/or accounting experience
- 5+ years of proven experience driving business performance in a high growth environment
- 5+ years of work experience anticipating accounting, financial reporting, forecasting and operational issues, assessing their implications and developing and implementing an appropriate action plan
- 5+ years using excel in a professional setting, demonstrating advanced Microsoft Excel proficiency, including financial modeling (data visualization, pivot tables, XLOOKUP, index/match, and writing complex formulas)
- 3+ years of intermediate level experience with PowerPoint in a professional setting, creating and designing presentations for executive-level audiences
- 3+ years of experience comfortably presenting financial information to business partners and leaders
Preferred Qualification:- Experience with Hyperion Essbase, SQL, and DataBricks
*All employees working remotely will be required to adhere to UnitedHealth Group's Telecommuter Policy
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find a far-reaching choice of benefits and incentives. The salary for this role will range from $91,700 - $163,700 annually based on full-time employment. We comply with all minimum wage laws as applicable.
Application Deadline: This will be posted for a minimum of 2 business days or until a sufficient candidate pool has been collected. Job posting may come down early due to volume of applicants.
