Optum ยท 1 month ago
Financial Consultant - Community
Eden Prairie, MN
Full-time
Hybrid
Mid Level
$71K/yr - $127K/yr
3+ years expOptum, through its subsidiary Genoa Healthcare, is dedicated to serving behavioral health and addiction treatment communities. The Financial Consultant will manage P&L financial modeling and forecasting processes, ensuring accurate financial reporting and analysis to support business decisions.
EducationHealth CareMedicalPharmaceutical
Responsibilities
Own full P&L financial modeling in support of all forecast cycles, long range plan, bi-weekly best estimates, and month end close process
Maintain total company rolling forecasting model and implement improvements to reduce forecast cycle times, enhance accuracy and scalability
Assisting in P&L consolidation for the Community Pharmacies during close and forecasting process
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
Ensure timely delivery of the Community Pharmacies' forecast and reporting materials in collaboration with the 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
Generate and deliver ad hoc reports based on business needs and stakeholder requests
Qualification
Required
Bachelor's degree in finance/accounting or related demonstrable business concentration
3+ years of work experience in FP&A and/or accounting
Proven solid financial modeling and financial statement analysis skills
Experience with owning/managing financial models and demonstrated process improvement experience
Ability to be highly analytical, detailed oriented, accountability for accuracy
Demonstrated team player mentality with the ability to effectively communicate to a variety of business backgrounds both written, and verbally
Ability to be highly organized, thrives in ambiguity, and manages multiple requests in accelerated timelines
Proven ability to work with incomplete information or partial data; is solutions-oriented and ability to be flexible in prioritization of tasks
Demonstrated solid proficiency in Excel and Microsoft Office Suite
Preferred
FP&A background within the Pharmacy, or PBM industries
Exemplifies self-sufficiency, independent thinking, and takes ownership and accountability
Ability to work independently with minimal supervision
Experience presenting to leadership
Advanced Excel and data manipulation (knowledge of SQL a plus)
Experience with planning tools desired (Essbase, Oracle SmartView, Oracle EPM)
Benefits
Comprehensive benefits package
Incentive and recognition programs
Equity stock purchase
401k contribution
Company
Optum
Optum is a healthcare company that provides pharmacy services, health care operations, and population health management. It is a sub-organization of UnitedHealth Group.
10001+ employees
H1B Sponsorship
Optum has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (648)
2024 (559)
2023 (620)
2022 (851)
2021 (593)
2020 (438)
Funding
Current Stage
Late StageLeadership Team
Daniel Castillo
Chief Executive Officer, Optum Care Delivery
J
Jay Green
Chief Financial Officer
Recent News
2025-11-29
2025-11-19
2025-11-07
Company data provided by crunchbase