FP&A Analyst: SG&A Finance for PBM Operations

UnitedHealth Group; Eden Prairie (MN); Presencial; USD 73.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Comprehensive benefits

Equity stock purchase

401(k) contribution

Descripción de la vacante

UnitedHealth Group in Eden Prairie, MN, is seeking a Financial Consultant to support SG&A finance for OptumRx PBM Operations, focusing on Prior Authorization. This full-time role involves forecasting, variance analysis, and performance management to drive cost efficiency and informed decision-making.

You will collaborate with finance and operations teams to translate results into actionable insights, develop financial reports, and participate in monthly closes.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, OR a related field is required.
• 3+ years of experience in corporate finance, FP&A, financial analysis, accounting, OR related analytical role.
• Experience with expense management, forecasts, trends, variances, and financial analysis.

Responsabilidades

• Develop, perform, and manage SG&A financial analysis and performance management for OptumRx PBM Operations, with primary support for the Prior Authorization operations team.
• Assist with quarterly forecasting activities for SG&A expense areas, including development of assumptions, review of run-rate trends, and alignment with business expectations.
• Analyze monthly SG&A expense variances to identify key drivers, risks, opportunities, and operational trends versus forecast, prior periods, and budget.
• Develop and maintain financial reports that clearly communicate actual results, forecasted performance, expense trends, and variance explanations to finance and business stakeholders.
• Partner with broader finance teams and operations leaders to understand business activity, evaluate financial impacts, and support informed decision-making.
• Support cost management initiatives by identifying expense drivers, evaluating opportunities for efficiency, and coordinating action plans with finance and operations partners.
• Support monthly, quarterly, and annual financial close processes by ensuring accuracy, transparency, and timely delivery of SG&A insights.

Conocimientos

Analytical mindset

Financial analysis

Communication of financial information

Independent work

Educación

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Herramientas

Excel

PowerPoint

Essbase

Oracle EPM

Descripción del empleo

UnitedHealth Group in Eden Prairie, MN, is seeking a Financial Consultant to support SG&A finance for OptumRx PBM Operations, focusing on Prior Authorization. This full-time role involves forecasting, variance analysis, and performance management to drive cost efficiency and informed decision-making.

You will collaborate with finance and operations teams to translate results into actionable insights, develop financial reports, and participate in monthly closes.