8 days old

Senior Financial & Accounting Analyst - Multiple Locations

Minnetonka, MN 55345
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The Senior Financial & Accounting Analyst role within Community & State will be responsible for the revenue reporting, analysis, reconciliation and general accounting activities for multiple health plan exchange markets. Responsibilities will also include membership, revenue, and cash reconciliations, mid-month and month end revenue and membership projections, support for monthly financial closings, financial analyses and reporting.

Primary Responsibilities:

  • Prepare and analyze the monthly financial reconciliations related to various revenue sources for the health plan
  • Lead the process to categorize and resolve the exceptions coming out of membership and revenue reconciliations in partnership with the enrollment operations and the health plan
  • Manage the monthly billing and accrual process for different revenue sources to ensure accurate financial results within established timeframes
  • Maintain general ledger accounts and related activities for the production of financial statements and reports
  • Reconcile, analyze and review general ledger accounts in preparation for month end close
  • Prepare journal entries and reviews accounting classifications, in accordance with generally accepted accounting principles
  • Prepare documentation in support of external and internal audits
  • Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
  • Assist with or lead the month end quarterly end close process for assigned businesses or groups
  • Leverage technology to add controls and eliminate risk from financial processes
  • Participate in system implementation activities like testing and help in the standardization of revenue analysis and accounting processes across the organization
  • Provide internal service and support to project managers and field finance leads on various revenue and other related financial issues
  • Perform work in a self-directed manner and work with less structured, more complex issues

You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

Posted: 2020-10-13 Expires: 2020-11-13

UnitedHealth Group is the most diversified health care company in the United States and a leader worldwide in helping people live healthier lives and helping to make the health system work better for everyone.

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Senior Financial & Accounting Analyst - Multiple Locations

UnitedHealth Group
Minnetonka, MN 55345

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