16 days old

Senior Financial Analyst - Budget & Planning - San Antonio, TX

San Antonio, TX 78205
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In this role, the primary job function is to prepare financial reports based on management requests and monthly results; analyze financial results in order to help department heads understand results; prepare spreadsheets to effectively show financial results and financial forecasts.
Primary Responsibilities:
  • Contribute to the Revenue/Medical Costs/SGA forecasting and Analysis Process
  • Develop and Maintain Financial Models to effectively prepare Annual Forecasts
  • Analyze Medical Loss Ratios and resulting Internal Operating Income for Accuracy
  • Effectively Communicate Results to Business Leaders and Sr. Management
  • Conduct monthly Department and Clinic Variance analysis Reporting
  • Research and provide feedback to Cost Reporting Variances
  • Create Annual Budget Templates
  • Create/Update Periodic Forecast Reporting Templates
  • Prioritize and Organizes own work to meet deadlines
  • Performs all other related duties as assigned

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: 2020-01-31 Expires: 2020-03-01

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 Analyst - Budget & Planning - San Antonio, TX

UnitedHealth Group
San Antonio, TX 78205

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