1+ months

Director FP&A OptumServe, Falls Church, VA

Falls Church, VA 22046
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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 Director of FP&A will be responsible for leading all aspects of financial planning, including monthly and quarterly business reviews, in depth market analysis. This position will be responsible for the FP&A function for all of OptumServe.
This position will lead a small team of financial professionals, interface with key business leaders, collaborate with cross functional teams in the FP&A processes, as well as advise senior leadership on key finance decisions.
Perform analysis and provide recommendations to senior 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 CFO.

Primary Responsibilities include:

€ Responsible for driving and preparing materials for forecast cycles, LRP
€ Work with accounting team on month-end close reporting with variance analysis
€ Manage the functional budgets for indirect personnel at the OptumServe level
€ Drive the design and implementation of on-going effort to stand-up a new combined rate structure for OptumServe.
€ Assist with implementing Costpoint system across all businesses with OptumServe
€ Participate in M&A activity and financial analysis
€ Assist in the capital budgeting process
€ Manage the OptumServe finance deliverables with Optum Corporate staff
€ Perform ad hoc analysis as required to support the business

Additional responsibilities may include:
€ Serve as the deputy to the CFO as needed

Characteristics 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 manner
€ Excellent business-savvy with a consultative approach; ability to influence and collaborate with senior level leaders across organizational lines
€ Possess servant leader mentality and be a team player



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. 



Jobs Rated Reports for General Practice Physician

Posted: 2020-07-02 Expires: 2020-08-30

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Director FP&A OptumServe, Falls Church, VA

UnitedHealth Group
Falls Church, VA 22046

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General Practice Physician
95th2018 - General Practice Physician
Overall Rating: 95/220
Median Salary: $138,100

Work Environment
Very Poor
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