Opportunities with Genoa Healthcare.  A career with Genoa Healthcare means you're part of a collaborative effort to serve behavioral health and addiction treatment communities. We do more than just provide medicine: we change lives for the better. People with serious mental or chronic illness - and those who care for them - have moving stories, and at Genoa we become their voice, their partner. Working as part of a coordinated care team, we partner with community-based providers and others to ensure that people with complex health conditions get the right medications and are able to follow their treatment plans. Our personalized services - in-clinic pharmacies, medication management and more - are leading the way to a new level of care. Genoa is a pharmacy care services company that is part of Optum and UnitedHealth Group’s family of businesses. We are part of a leading information and technology-enabled health services business dedicated to making the health system work better for everyone. Join us to start Caring. Connecting. Growing together.

If you are located in Eden Prairie, MN, you will have the flexibility to Work from home and the office in this hybrid role* as you take on some tough challenges.

Primary Responsibilities: 

• Perform full P&L financial modeling in support of all forecast cycles and bi-weekly finance best estimates
• Analyze data and synthesize information in a way that highlights how business, market, and industry factors impact financial performance. Perform variance analysis and bridge financial results across all periods of interest
• Build and maintain highly automated and scalable models that reduce forecast cycle times and increase accuracy. Manage all FP&A modeling in Excel, Essbase, and Anaplan
• Ensure timely delivery of Genoa’s forecast and reporting materials in collaboration with Genoa’s finance, accounting, and business partners
• Dig deep into the details, understand the drivers behind financial outcomes, and articulate the story to both financial and non-financial stakeholders
• Manage speed in a fast-paced, ever-evolving environment, while ensuring quality and accuracy every step in the process
• Develop an understanding of Genoa’s Anaplan tool and Optum’s Essbase database to efficiently load financial forecasts for the use of cross-functional partners and other various stakeholders
• Effectively partner across the enterprise to gather financial data and forecast inputs
• Assist with monthly and quarterly reporting, variance analysis, and other ad-hoc requests

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: 

• Bachelor’s Degree in Finance, Accounting, Economics or related demonstrable business concentration (MBA a plus)
• 5 years of work experience in a finance role with a large, matrixed enterprise (healthcare would be preferred but not required)
• Solid financial modeling and financial statement analysis skills, with a working knowledge of accounting principles
• Experience with planning tools desired (Anaplan, Essbase)
• Solid analytical ability and attention to detail
• Advanced Excel skills (knowledge of SQL a plus but not required)
• Solid team player with verbal and written communication skills with a demonstrated experience engaging and influencing senior executives
• Proven ability to work with incomplete information or partial data; is solutions-oriented and always shows up with a perspective

Preferred Qualifications: 

• Highly organized, thrives in ambiguity, and manages multiple requests in accelerated timelines
• Exemplifies self-sufficiency, independent thinking and takes ownership and accountability
• Ability to work independently with minimal supervision
• Excellent communication: written, verbal, and presentation skills

*All employees working remotely will be required to adhere to UnitedHealth Group’s Telecommuter Policy

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

Diversity 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.