1+ months

Finance Manager - San Antonio, Texas

San Antonio, TX 78205
  • Job Code
    890064

Do you have compassion and a passion to help others? Transforming healthcare and millions of lives as a result starts with the values you embrace and the passion you bring to achieve your life's best work. (sm)

 

Aspiring to help people live healthier lives isn't just a goal we're after€”it's the only thing we're after. And we have the know-how to help make it a reality for millions. As a Financial AFinnalyst with UnitedHealth Group, you'll work on an elite team with experts who are guiding our success and writing our future. Learn more by applying today!

 
Primary Responsibilities
  • Provide financial SG&A leadership in the development of the Annual Plan and Quarterly Forecasting to budget owners / finance liasons
  • Consolidate inputs and analyze SG&A to deliver key insights to executive management
  • Oversee/lead workforce budgeting and forecasting on an enterprise level, while partnering with leadership teams to develop a full understanding of their strategic priorities, resource and workforce needs
  • Lead annual budget training sessions and monthly SG&A review sessions with department and market leaders
  • Oversee and monitor SG&A allocation methodologies to ensure market level reporting is accurate and consistent with actual market activity
  • Perform enterprise-wide SG&A ad-hoc analysis and successfully fulfill any SG&A special project requests
  • Assist with the roll-up and load of the annual budget enterprise wide into the PeopleSoft.system
  • Refresh and tie-out monthly, quarterly and annual financial data models to include but not limited to monthly actuals, forecast models and budget files
  • Develop or recommend solutions for problems or situations directly related to SG&A
  • Strong research and analysis skills
  • Strong attention to details and effective multi-tasking
  • Excellent communication and presentation skills - the ability to understand and interpret complex data easily to leadership
  • Contribute to team initiatives and reporting needs as requested
  • As rapidly as technology advances, you'll need to be just as quick at adapting and adjusting. And you'll also need to be fully committed to working on agile and collaborative teams, where your discipline and dedication will make all the difference to your team's achievements.
 

The pace is fast and you'll need to be comfortable managing multiple priorities. You may be required to work in multiple locations, so scheduling flexibility is essential. You must also be able to respond calmly and effectively in emergency situations.

 

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.


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Posted: 2020-09-11 Expires: 2020-11-11

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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Finance Manager - San Antonio, Texas

UnitedHealth Group
San Antonio, TX 78205

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