The Job logo

What

Where

Deputy Manager – FP&A

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Smart SummaryPowered by Roshi
Join Optum, a global organization that delivers care and technology to help millions of people live healthier lives. Make an impact on health outcomes by connecting people with the care and resources they need. Improve profitability and cost efficiencies. Start Caring, Connecting, Growing together.

JOB DESCRIPTION

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.

 

Primary Responsibilities: 

  • Analyzes and investigates
  • Provides explanations and interpretations within area of expertise
  • Develop, perform and manage the analyses of business and financial metrics as well as performance measures
  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance; and variances to plan, forecast and budget
  • Work closely with the business to develop, recommend and establish strategies, plans and processes to improve profitability and cost efficiencies
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so 

Required Qualifications: 

  • Bachelor’s degree in Accounting or Finance, or equivalent work experience
  • 4+ years of financial and/or accounting experience
  • Proficient in MS Excel and other MS Office products (Word, PowerPoint)

Preferred Qualifications:

  • MBA or CPA
  • Experience with Hyperion Essbase, Planning and PeopleSoft Financials

 

Optum is a diversified health services and innovation company where data, technology, people and action combine to make great things happen every day. Join us. Learn more about how you can start doing  your life’s best work.(sm)

 

Careers with Optum. Our objective is to make health care simpler and more effective for everyone. With our hands at work across all aspects of health, you can play a role in creating a healthier world, one insight, one connection and one person at a time. We bring together some of the greatest minds and ideas to take health care to its fullest potential, promoting health equity and accessibility. Work with diverse, engaged and high-performing teams to help solve important challenges.

 

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

#njp

Set alert for similar jobsDeputy Manager – FP&A role in Hyderabad, India
Optum Logo

Company

Optum

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Finance

Locations

Hyderabad, Telangana, India

Qualification

Bachelor or Master

Applicants

Be an early applicant

Related Jobs

Myntra Logo

Deputy Director - FP&A

Myntra

Bengaluru, Karnataka, India

Posted: 7 months ago

As a Deputy Director - FP&A at Myntra, you will lead financial planning, analysis, and reporting activities. You will be responsible for partnering with various teams to drive business insights and strategic planning. This is a full-time on-site opportunity located in Bengaluru, Karnataka, India.

Capgemini Logo

FP&A

Capgemini

Pune, Maharashtra, India

Posted: a year ago

Job Description End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio Revenue Forecasting: Preparation of monthly rolling forecast Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Primary Skills End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned account / portfolio Revenue Forecasting: Preparation of monthly rolling forecast Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Billing/Invoicing: Provide support to the Global Revenue and Billing team for Monthly invoice processing/validation, getting it approved by PMs on time. Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances. Cash & WIP/BIA – (Work- In Progress / Bill-In Advance) Timely and accurate invoicing as per the calendar decided with client, optimized for improved DOR: MOS – Overall performance on monthly invoicing report b. WIP/BIA is maintained on an ongoing current basis. Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances Secondary skills Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture. Dependable, timely and insightful forecasts, M Reviews & Month end Close P&L A v F THOR – Track Bookings and provide a rolling booking forecast for the accounts Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested

Capgemini Logo

FP&A

Capgemini

Mumbai, Maharashtra, India

Posted: a year ago

Job Description Fully responsible for the financial controlling area of the Market Unit.  Securing accurate budgeting, forecasting & Actuals of the Market Unit. Manage a robust forecast process to ensure low variances between actual and forecast Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) – visible through M reviews and A vs F analysis.   Primary Skills Fully responsible for the financial controlling area of the Market Unit.  Securing accurate budgeting, forecasting & Actuals of the Market Unit. Manage a robust forecast process to ensure low variances between actual and forecast Gain strong control over BU/portfolio financials and Key Performance Indicator (KPIs) – visible through M reviews and A vs F analysis. Get engaged strongly with bookings and commission process Influence pricing, contracting and delivery on new programs to ensure long term positive financial impact on business Strongly align Bookings and Revenue Support business with commercial terms on contracts and gain Strong control over contracting. Ensure strong control on cash, leading to improved DOR (Day of receivable).  (Cash flows/ cashflows stat) Strengthen project accounting to bring in a “no surprises” culture into the business. Effectively manage all stakeholders (Internal/External)   Secondary Skills Manage internal and external financial audits and resolve all audit queries within timelines Proactively identify areas and implement actions plan to improve business competitiveness, Initiate & Drive Margin Improvement programmes. Drive cost management.