Job Description: 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, telepsychiatry and medication management - are leading the way to a new level of care.
We recently joined OptumRx, 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. Take a closer look to learn why a career with Genoa Healthcare might be the path to discovering your life's best work. SM
Under general supervision of the SVP and General Manager, MMS, the Financial Analyst supports the business with strong capabilities in reporting, analysis, forecasts, budgets, and financial modeling.
Develop, create, and maintain financial models for future projections and forecasting in order to propose business solutions.
Provide business leaders with financial support in investment decision making (ROI, cost comparisons, valuation, etc.).
Work closely with management to develop and maintain financial performance reporting.
Support the MMS business unit's annual budgeting processes and continuous forecast process.
Support MMS and payer sales teams by developing and maintaining pricing models, including for value-based payer contracts.
Assist with end of month financial close variance review, as well as financial and operational metric reporting.
Analyze complex data and extract valuable insights in a compelling summarized view to present to management.
Perform trend analysis to identify unique outliers or indicators of changes within the business.
Provide project cost analysis to determine various financial metrics to measure viability.
Assist with the preparation of presentations (both internal and external) of financial and operational business results and analysis for the Executives, Directors, Board/Owners and management.
Ad hoc financial and operational analysis and duties as needed to support sales, payer, and corporate development teams.
The role will primarily support MMS/Payer teams directly, with approximately 25% dedication to support the Sales team (within the pharmacy business unit).
Bachelor's Degree in Mathematics, Finance, Accounting, Economics, or related demonstrable business concentration.
2-3 years' work experience in an analytics role for financial reporting and/or business analysis.
Advanced level knowledge of Excel including, function (e.g. Vlookups), formulas, pivot tables, charts, analyses (e.g., regression)
Strong knowledge of financial analysis concepts
Ability to work independently with minimal supervision and with a diversifiable group.
Excellent communication: written, verbal, and presentation skills required.
Self-sufficient and able to take initiative for projects
Experience with VBA
Healthcare or pharmaceutical background
Experience with Anaplan Software.
Experience with Financial Planning or Performance Management system
Diversity creates a healthier atmosphere: 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. In addition, employees in certain positions are subject to random drug testing
Job Keywords: Financial Analyst, Golden Valley, MN, Minnesota