Hybrid FP&A Analyst – Healthcare Forecasting & Insights

UnitedHealth Group; Albuquerque (NM); Hybrid; USD 73,000 - 130,000; Full time

Job summary

UnitedHealth Group, located in Albuquerque, seeks a Senior Financial Analyst for OptumCare NM to lead forecasting, budgeting, and financial analysis. You will evaluate membership trends, payor profitability, and key drivers to deliver actionable insights for leadership.

This full-time role follows a hybrid schedule with one in-office day per week at the Albuquerque office, supporting data-driven decision-making within a large healthcare ecosystem.

Qualifications

• Bachelor's degree in Finance, Accounting, Data Analytics or related field.
• 3+ years of financial and/or accounting experience.
• 3+ years of FP&A experience.
• Experience with owning/managing financial models and process improvement.
• Strong communication and presentation skills for leadership.
• Excel proficiency with PivotTables, X-Lookups, Power Query.
• Full-time, Monday–Friday; 8:00 am–5:00 pm with possible overtime.
• Must reside within commutable distance to Albuquerque office.

Responsibilities

• Prepare month-end and quarter-end performance reports with variance analysis and forward-looking projections.
• Partner with Accounting to validate financial results and ensure accuracy of the month-end close.
• Analyze operational and financial trends to identify key drivers of variances and update forward-looking expectations.
• Communicate financial results to senior and operational leadership through presentations and management reports.
• Lead analyses of business and financial metrics and partner with operational leaders to develop statistical measures to enhance understanding of performance.

Skills

FP&A

Financial Modeling

Excel Proficiency

Communication Skills

Cross-functional Collaboration

Education

Bachelor's degree in Finance/Accounting/Data Analytics

CPA or MBA (preferred)

Tools

Power BI

Essbase

Planful

Oracle SmartView

PeopleSoft Financials

Job description

UnitedHealth Group, located in Albuquerque, seeks a Senior Financial Analyst for OptumCare NM to lead forecasting, budgeting, and financial analysis. You will evaluate membership trends, payor profitability, and key drivers to deliver actionable insights for leadership.

This full-time role follows a hybrid schedule with one in-office day per week at the Albuquerque office, supporting data-driven decision-making within a large healthcare ecosystem.