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Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Leads financial planning and analysis for healthcare provider operations, including compensation modeling, incentive calculations, clinical P&L reporting, forecasting, budgeting, acquisition analysis, and performance insights. Partners with finance, clinical, operations, and senior leadership teams to identify risks, improve margins, support strategic decisions, and streamline reporting processes.
Top Skills:
Hyperion EssbaseExcelMicrosoft Power BiPlanfulPower Query
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Supports month-end membership reporting, forecasting, long-term planning, and financial calendar deliverables. Analyzes results against forecasts and budgets, communicates variances and key drivers to leadership, responds to ad hoc requests, and collaborates cross-functionally. The role also involves improving processes, developing financial models, solving complex problems, and reprioritizing deliverables in a virtual, matrixed environment.
Top Skills:
Ai ToolsHyperion EssbaseMicrosoft CopilotExcelMS Office
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Performs provider compensation calculations, budgeting, forecasting, variance analysis, P&L reporting, strategic financial analysis, and acquisition valuation. Partners with senior operational and medical leaders, presents financial results, explains incentive plans to physicians, evaluates provider group acquisitions, and conducts discounted cash flow and tax-return analyses.
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Hyperion EssbaseExcelPeoplesoft
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Leads operating expense management and serves as financial advisor to Optum Technology and senior leadership. Oversees budgeting, forecasting, reporting, P&L management, cost optimization, financial modeling, controls, and process improvements. Drives AI-enabled analysis, automation, enterprise transformation, and planning enhancements while managing finance teams, developing leaders, and influencing cross-functional decision-making.
Top Skills:
Advanced AnalyticsArtificial IntelligenceAutomationEssbasePeoplesoft
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Supports SG&A finance for OptumRx PBM Operations by performing expense analysis, quarterly forecasting, variance analysis, financial reporting, cost management, and close activities. Partners with finance and operations leaders to identify expense drivers, explain performance trends, improve efficiency, and support informed decisions. Requires corporate finance or FP&A experience, strong Excel modeling skills, and the ability to communicate financial insights clearly.
Top Skills:
EssbaseExcelMicrosoft PowerpointOracle Epm
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Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Analyzes and documents finance and accounting business processes, requirements, use cases, and system gaps for new technical solutions. Conducts fact-finding with business leaders and process owners, identifies improvement opportunities, communicates recommendations, and evaluates financial and operational impacts. Supports project artifacts, system migrations, and process efficiency initiatives while managing competing priorities and delivery timelines.
Top Skills:
ExcelSQL
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Leads accounting and financial reporting for Medicare Advantage and affiliated medical groups. Oversees monthly close, GAAP and NAIC statutory accounting, NAIC and Texas Department of Insurance reporting, audits, tax matters, budgets, CMS bid schedules, internal controls, and accounting policies. Manages and develops staff, advises leadership on financial and tax implications, resolves accounting issues, and supports strategic growth initiatives.
Top Skills:
GaapNaic Statutory AccountingTexas Department Of Insurance Reporting
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Supports Optum Rx’s $425M capital portfolio through capital planning, governance, business case modeling, forecasting, budgeting, variance analysis, performance reporting, and investment decision support. Partners with business leaders, Finance, and enterprise governance teams to improve capital efficiency, reporting transparency, process effectiveness, and financial outcomes.
Top Skills:
Financial Systems
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Manages Medicare Advantage payment integrity and affordability strategy, including business planning, financial reporting, analytics, ROI evaluation, program implementation, governance, risk mitigation, and continuous improvement. Partners with finance, healthcare economics, clinical, network, compliance, and payment integrity stakeholders to meet affordability targets, oversee more than $100 million in annual program spend, develop executive reporting, and improve consumer and provider outcomes.
Top Skills:
Data AnalyticsData VisualizationDatabase ManagementMicrosoft 365ExcelMicrosoft Powerpoint
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Performs financial analysis, forecasting, reporting, and performance management for pharmaceutical rebate programs. Analyzes contract trends, risks, variances, and optimization opportunities; partners with finance and business stakeholders to address underperformance; develops corrective action plans and profitability strategies; and provides insights for leadership decision-making. The role requires managing financial issues from discovery through implementation and follow-up.
Top Skills:
ExcelMicrosoft PowerpointRx Max
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