Associate Director of FP&A

UnitedHealth Group
Falls Church, VA
Nov 13, 2020
Nov 26, 2020
Full Time
If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm) The Associate Director of FP&A will be responsible for supporting all aspects of financial planning, including monthly and quarterly business reviews, in depth market analysis. This position will be responsible for managing the indirect budgets for the enterprise. This position will interface with key business leaders, collaborate with cross functional teams in the FP&A processes.Perform financial analysis including variance analysis, forecasts and risk assessment. Provide recommendations to management to achieve financial goals with an emphasis in profitable growth, operational efficiencies and execution of governance and controls. The position will report to the OptumServe FP&A Sr. Director. Primary Responsibilities:Responsible for preparing forecasts and Long Range PlanWork with accounting team on month-end close reporting with variance analysisPrepare and analyze the functional budgets for indirect personnel at the OptumServe levelAssist with implementing Costpoint system across all businesses within OptumServeAssist in the capital budgeting processSupport the preparation of the OptumServe finance deliverables with Optum Corporate staffPerform ad hoc analysis as required to support the businessCharacteristics of successful candidate:Must be able and willing to dive into the details plus have ability to work independently Demonstrated ability to proactively define problems, collect data, establish facts, solve problems, draw valid conclusions and make actionable recommendations in a timely and accurate mannerExcellent business-savvy with a consultative approach; ability to collaborate with team members across organizational linesYou'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 government contracting experienceExperience managing indirect rate structures and budget for large organizationExperience with Costpoint or other cost accounting systemStrong skills in financial analysisMust be willing to work within Falls Church, VA locationBachelor's Degree combined with 6 years of progressive experience in finance or accountingOptum, a part of the UnitedHealth Group family of businesses, continues to evolve and make a bigger impact through its extensive expertise in combining technology, data and people to create novel health care solutions and services across the globe. OptumServe is following suit by creating and delivering care that meets the health needs of active duty service members, veterans and their families. We're partnering with federal and state government agencies to meet the readiness and health needs of active duty military members and veterans by providing preventive health screenings and assessments to ensure that troops are ready to answer the call of duty. For those who want to intensify their impact in a career that brings together challenge, learning and growth, OptumServe is the right place to do your life's best work.SMDiversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.