Senior FP&A Analyst — Healthcare Cost & Reporting

Optum; Eden Prairie (MN); On-site; USD 60,000 - 107,000; Full time

Benefits offered by this job

Comprehensive benefits package

Equity stock purchase

401(k) contribution

Incentive and recognition programs

Job summary

Optum Eden Prairie, MN is seeking a Senior Financial Analyst to support PBM Operating Cost Finance through forecasting, budgeting, reporting and analysis. This full-time onsite role requires strong analytical skills and the ability to transform complex financial data into clear templates and reports.

Training will be provided and schedules cover 8:00 am–5:00 pm. Key duties include maintaining budgeting templates, preparing forecasts, analyzing variances, and enhancing reporting tools and

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, or related field.
• 1+ years of FP&A, accounting, corporate finance, or related financial role.
• Experience with preparing financial reports, forecasts, budgets, and variance analyses.
• Experience maintaining templates and recurring reports.
• Intermediate or higher Excel skills with large data sets.

Responsibilities

• Support monthly forecast, budget, and long-range planning for PBM operating cost functions.
• Maintain and refresh planning templates, reporting files, dashboards, and management packages.
• Prepare, validate, and organize files used in forecast, budget, month-end, and recurring reporting routines.
• Analyze financial results and summarize variances to budget, forecast, and prior year performance.
• Identify cost trends, drivers, risks, and opportunities through data analysis and reporting.
• Enhance financial reporting tools, templates, and dashboards for efficiency and accuracy.
• Document reporting processes, assumptions, and methodologies for consistency.

Skills

Microsoft Excel

Financial analysis

Forecasting

Data visualization

Documentation

Education

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

Tools

Essbase

SmartView

Hyperion

Oracle EPM

Power BI

SQL

Databricks

Job description

Optum Eden Prairie, MN is seeking a Senior Financial Analyst to support PBM Operating Cost Finance through forecasting, budgeting, reporting and analysis. This full-time onsite role requires strong analytical skills and the ability to transform complex financial data into clear templates and reports.

Training will be provided and schedules cover 8:00 am–5:00 pm. Key duties include maintaining budgeting templates, preparing forecasts, analyzing variances, and enhancing reporting tools and