• Financial Analyst

    Job Locations US-MN-Golden Valley
    Requisition ID
    2019-5739
    Category
    Accounting/Finance
    Position Type
    Full Time
  • Overview

    Overview:

     

    Genoa Healthcare, now part of OptumRx, is the leading pharmacy and telepsychiatry provider serving the behavioral health and addiction treatment communities for over 15 years. We are a rapidly growing and successful organization with a nation-wide network of pharmacies and providers. We are guided by our CARE Values. What we do is more than just provide medicine. We change lives for the better. And on the best of days, we help people get their lives back. We love what we do. It’s a privilege. It’s a challenge. It matters.

     

    Under general supervision of the SVP and General Manager, MMS, the Financial Analyst supports the business with strong capabilities in reporting, analysis, forecasts, budgets, and financial modeling.

    Responsibilities

    Responsibilities:

    • Develop, create, and maintain financial models for future projections and forecasting in order to propose business solutions.
    • Provide business leaders with financial support in investment decision making (ROI, cost comparisons, valuation, etc.).
    • Work closely with management to develop and maintain financial performance reporting.
    • Support the MMS business unit’s annual budgeting processes and continuous forecast process.
    • Support MMS and payer sales teams by developing and maintaining pricing models, including for value-based payer contracts.
    • Assist with end of month financial close variance review, as well as financial and operational metric reporting.
    • Analyze complex data and extract valuable insights in a compelling summarized view to present to management.
    • Perform trend analysis to identify unique outliers or indicators of changes within the business.
    • Provide project cost analysis to determine various financial metrics to measure viability.
    • Assist with the preparation of presentations (both internal and external) of financial and operational business results and analysis for the Executives, Directors, Board/Owners and management.
    • Ad hoc financial and operational analysis and duties as needed to support sales, payer, and corporate development teams.
      • The role will primarily support MMS/Payer teams directly, with approximately 25% dedication to support the Sales team (within the pharmacy business unit).

     

    Qualifications

    Qualifications:

    • Bachelor’s Degree in Finance, Accounting, Economics or related demonstrable business concentration.    
    • 2-5 years work experience in an analytics role for financial reporting and/or business analysis preferred; within the health care field highly desirable.
    • Certified Corporate FP&A Professional (FP&A©) designation or other certifications (CPA, CFA, CMA, etc) highly desirable, but not required.
    • Experience with Anaplan highly desirable, but not required.
    • Strong knowledge of financial analysis concepts
    • Strong analytical ability and attention to detail
    • Ability to work independently with minimal supervision and with a diversifiable group.
    • Excellent communication: written, verbal, and presentation skills required.
    • Self-sufficient and able to take initiative for projects
    • Advanced level knowledge of Excel and other Microsoft Office products
    • Experience with Financial Planning or Performance Management system preferred

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