Senior FP&A Analyst — Tech & Workforce Finance

Optum; Eden Prairie (MN); On-site; USD 92,000 - 164,000; Full time

Benefits offered by this job

Comprehensive benefits package

Equity stock purchase plan

401k contribution

Job summary

Optum is hiring for a full-time finance/FP&A role in Eden Prairie, MN. The position focuses on tracking and reporting FTE data, expenses, and technology costs while partnering with the Chief Data Office to support forecasting and budgeting.

The role requires strong Excel and PowerPoint skills, analytical attention to detail, and the ability to communicate clearly with both finance and non-finance partners. Overtime may be required occasionally.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 4+ years of experience in corporate finance, FP&A, or a related analytical role.
• Proficiency in Microsoft Office, particularly Microsoft Excel and Microsoft PowerPoint.
• Analytical skills with solid attention to detail.
• Ability to communicate clearly and effectively with both finance and non finance partners.
• Ability to work collaboratively in a team oriented environment.
• Must reside within commutable distance to 1 Optum Circle Eden Prairie, MN.
• Ability to work full time Monday - Friday. Employees are required to have flexibility to work any of our 8-hour shift schedules during our normal business hours of 8:00am - 5:00pm CST. It may be necessary, given the business need, to work occasional overtime

Responsibilities

• Track, analyze, and maintain accurate reporting of: FTE headcount, FTE related expenses (compensation, benefits, allocations), Vendor and third party technology costs.
• Partner closely with Chief Data Office leaders to support ongoing financial management and forecasting.
• Organize financial data into clear, structured views that enable storytelling and executive level insights for CIOs.
• Prepare recurring and ad hoc financial reports, summaries, and presentations for leadership reviews.
• Support month end, forecast, and budget activities related to technology and workforce spend.
• Ensure data accuracy, consistency, and alignment across multiple financial sources and reporting tools.
• Collaborate with peers across finance, technology, and operations to resolve data questions and drive shared understanding.

Skills

Financial analysis

FP&A

Communication

Teamwork

Data storytelling

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Optum is hiring for a full-time finance/FP&A role in Eden Prairie, MN. The position focuses on tracking and reporting FTE data, expenses, and technology costs while partnering with the Chief Data Office to support forecasting and budgeting.

The role requires strong Excel and PowerPoint skills, analytical attention to detail, and the ability to communicate clearly with both finance and non-finance partners. Overtime may be required occasionally.