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Supports capital finance and enterprise investment decisions through financial analysis, capital planning, forecasting, budget modeling, business-case development, variance analysis, portfolio performance tracking, and benefit realization. Partners with business, technology, and finance leaders, prepares executive reports and recommendations, and supports capital governance, funding approvals, and investment committee processes.
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Supports financial reporting, forecasting, budgeting, financial modeling, and capital cost-benefit analysis. Partners with finance leaders and cross-functional stakeholders to track investment performance, identify trends and variances, maintain financial models, ensure internal controls, and improve reporting and decision-support processes.
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The Senior Financial Consultant supports Customer Service Operations through financial planning, forecasting, budgeting, month-end close, variance analysis, reporting, financial modeling, and business partnership. The role develops actionable insights, evaluates risks and opportunities, supports cost management and ROI analysis, and improves financial processes through dashboards, performance metrics, and reporting tools. It requires collaboration with operational leaders, accounting, and finance teams in a complex, matrixed environment.
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EssbaseExcelPeoplesoftSmartview
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Oversee and develop actuarial models for Medicare ACO performance forecasting, risk tracking, revenue, and claims analysis. Translate complex healthcare data into recommendations for senior leaders, provider organizations, and physician groups. Support Value-Based Care program evaluation and implementation, communicate business insights, and mentor a team of analysts.
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ExcelSQL
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Lead FP&A activities including month-end reporting, variance analysis, forecasting, budgeting, and ad hoc financial modeling. Analyze membership, payor profitability, costs, and drivers; present insights to senior leadership and partner cross-functionally to support data-driven decisions and process improvements.
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Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Serve as the primary finance business partner to Population Health Solutions leadership. Lead financial planning and analysis, month-end close, forecasting, long-range modeling, pricing and profitability analysis, investment decisions, budgeting, variance explanations, business cases, and cost-efficiency initiatives. Partner with product and business leaders to improve growth and profitability, manage intersegment agreements, support strategic initiatives, and develop domestic and offshore employees.
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Leads strategic finance for Optum Financial by building financial models, evaluating products, partnerships, investments and M&A opportunities, and shaping deal economics. Partners with business, product, technology, strategy, operations and finance leaders to support capital allocation and enterprise initiatives. Develops scalable financial frameworks, conducts scenario and ad hoc analyses, tracks investment performance, and translates ambiguous inputs into executive-ready recommendations. The role leads cross-functional workstreams and improves financial governance, reporting and decision-support capabilities.
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AgileEssbaseHyperionExcelMicrosoft Powerpoint
One Month AgoSaved
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Leads enterprise Treasury capital allocation analytics, strategic financial modeling, liquidity and capital structure planning, scenario analysis, and debt financing support. Modernizes Treasury models and processes using automation, AI, predictive analytics, and enterprise data capabilities. Partners across Finance and corporate functions, presents executive recommendations, and manages and develops analytical team members.
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Leads finance for Optum’s Commercial business, overseeing FP&A, forecasting, performance management, strategic decision support, P&L oversight, financial controls, executive reporting, and business-partner collaboration. Evaluates pricing, investments, products, partnerships, and M&A opportunities while improving forecast accuracy, financial transparency, automation, and finance processes. Manages and develops the finance team and translates complex financial analysis into actionable business recommendations.
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EssbaseHyperion SmartviewExcelMicrosoft PowerpointPeoplesoftPower BI
Reposted One Month AgoSaved
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Lead long-range financial planning and growth initiatives for Whole Health Solutions. Build financial models and CBAs, evaluate investments and scenarios, present insights to senior leadership, and partner cross-functionally with product, technology, and business teams to drive strategic decisions and support the CFO.
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