6 days old

Senior Financial & Accounting Analyst - Multiple Locations

Minnetonka, MN 55345
  • Job Code
    895690

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 Senior Financial & Accounting Analyst role within Community & State will be responsible for the revenue reporting, analysis, reconciliation and general accounting activities for multiple health plan exchange markets. Responsibilities will also include membership, revenue, and cash reconciliations, mid-month and month end revenue and membership projections, support for monthly financial closings, financial analyses and reporting.

This role can sit in any UHC location.

Primary Responsibilities:
  • Own primary oversight of one or more state Medicaid health plan core financial statements, including Balance Sheet and Income Statement
  • Own primary responsibility for the accuracy and completeness of health plan financial statements
  • Maintain general ledger accounts and related activities for the production of health plan financial statements and reports
  • Reconcile, analyze and review general ledger accounts in preparation for month end close cycles
  • Prepare journal entries and review accounting classifications, in accordance with generally - accepted accounting principles
  • Assist with or lead the month - end and quarter - end close process for assigned health plan(s)
  • Perform both routine and ad hoc reporting and analysis for assigned health plan results, taking lead on the investigation, resolution, and interpretation of issues to management
  • Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed
  • Support the organization's sound internal control structure around U.S. GAAP, Sarbanes - Oxley and Model Audit Rule compliance (as applicable)
  • Liaise with core business partners within the organization for assigned health plans, including but not limited to Regulatory Reporting, Health Plan Finance, FP&A, Actuarial, Legal, Compliance
  • Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned health plan(s)
  • Work toward being subject matter experts on various Medicaid contract provisions for assigned health plan(s), including risk share arrangements and performance guarantees, where applicable
  • Adapt to and manage through financial impacts of the Affordable Care Act (health care reform) to assigned health plan(s)
  • Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts
  • Perform work in a both team - oriented and self - directed work environments and demonstrate ability to work with less structured, more complex issues
  • Serve as a resource to others within the Controllership, including Optum Global Solutions (OGS) staff based in India
  • Collaborate with team members on special projects, as needed

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: 2020-10-15 Expires: 2020-11-14

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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Senior Financial & Accounting Analyst - Multiple Locations

UnitedHealth Group
Minnetonka, MN 55345

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