Financial Consultant

This position follows Office-Based schedule with (4) In-office days per week. Our office is located at 1 Optum Circle, Eden Prairie, MN 55344. Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Join the team as a Financial Consultant supporting SG&A finance for OptumRx Clinical organization. In this role, you will support quarterly forecasting, monthly analysis of SG&A expense variances, and ongoing performance management for key operational expense drivers. You will partner across the broader finance organization and with operations business teams to translate financial results into actionable insights, support cost management initiatives, and help leaders make informed decisions. We are looking for a rigorous, detail-minded finance professional who can navigate complex financial data, align diverse stakeholders, and drive solutions from root-cause identification to implementation. This position is full-time. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8am - 5pm. It may be necessary, given the business need, to work occasional overtime. We offer weeks of paid training. The hours of training will be based on your schedule or will be discussed on your first day of employment.

Develop, perform, and manage SG&A financial analysis and performance management for OptumRx Clinical Assist with quarterly forecasting activities for supported SG&A expense areas, including development of assumptions, review of run-rate trends, and alignment with business expectations Analyze monthly SG&A expense variances to identify key drivers, risks, opportunities, and operational trends impacting actual results compared to forecast, prior periods, and budget Develop and maintain financial reports that clearly communicate actual results, forecasted performance, expense trends, and variance explanations to finance and business stakeholders Partner with broader finance teams and operations business leaders to understand business activity, evaluate financial impacts, and support informed decision-making Support cost management initiatives by identifying expense drivers, evaluating opportunities for efficiency, and coordinating action plans with finance and operations partners Support monthly, quarterly, and annual financial close processes by ensuring accuracy, transparency, and timely delivery of key SG&A financial insights Collaborate with cross-functional partners, including the People Team, to align workforce planning with Clinical program needs and efficiency opportunities 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.

Bachelor's Degree (or higher) in Finance, Accounting or Economics 3+ years of experience in corporate finance, FP&A or financial analysis Experience with SG&A forecasting, budget management, cost management initiatives, or operational expense reporting Intermediate proficiency (or higher) with Microsoft Excel, including financial modeling experience Experience with using Microsoft PowerPoint to summarize financial information for business stakeholders Ability to work full-time. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8am - 5pm. It