Finance Manager
UnitedHealth Group
- Location
- Dallas, Texas
- Work model
- On-Site
- Level
- Mid
- Salary
- $91.7k – $163.7k/yr
Skills
About this role
This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S. as you take on some tough challenges. For all hires in Minneapolis, Virginia, Maryland, or Washington, D.C. area, you will be required to work in the office for a minimum of four (4) days per week. 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 diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. OptumRx is seeking a Finance Manager to join the Optum Rx FP&A Consolidations team. This highly visible role will support enterprise-wide financial planning, forecasting, reporting, and executive-level insights across Optum Rx. Reporting directly to the Director of Finance, this position will serve as a key business partner to senior finance leadership and executive stakeholders, helping drive strategic decision-making through consolidated financial analysis, performance reporting, and forecasting. This position is full time. Employees are required to have flexibility to work any of our shift schedules during our normal business hours of 8:00 am - 5:00 pm. It may be necessary, given the business need, to work weekends. We offer weeks of on-the-job training. The hours of the training will be based on schedule or will be discussed on your first day of employment.
Primary Responsibilities
Lead the consolidation, analysis, and reporting of monthly, quarterly, and annual financial results across Optum Rx, ensuring accuracy, transparency, and timely delivery of key financial insights Develop and maintain executive reporting packages that clearly communicate financial performance, key business drivers, risks, opportunities, and outlooks for Optum Rx leadership Partner with finance teams across Optum Rx to coordinate annual planning, budgeting, monthly forecasts, and long-range strategic planning activities Analyze actual results versus forecast, budget, and prior year, identifying key trends, variances, and emerging business risks and opportunities Support preparation of materials for senior executive reviews, business performance discussions, earnings support, and strategic operating reviews Collaborate with business unit finance leaders to ensure alignment on assumptions, forecast methodologies, and financial performance expectations Develop scalable reporting and planning processes, leveraging automation and analytics to improve efficiency, consistency, and insights across the organization Deliver actionable recommendations to finance leadership by connecting financial results to operational, market, and industry dynamics Support special projects, business cases, and ad hoc analyses for executive leadership and key strategic initiatives Drive continuous improvement of FP&A processes, planning tools, data governance, and financial reporting capabilities 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
BA / BS Bachelor's Degree (or higher) in Finance, Accounting, Economics, OR related degree 5+ years of financial and / or accounting OR related experience 5+ years of experience with supporting budgeting, forecasting, financial reporting, and business performance analysis within a complex organization 5+ years of work experience with anticipating accounting, financial reporting, forecasting and operational issues, assessing their