UnitedHealth Group - Associate Director - Finance - Corporate Financial Planning & Analysis

Discipline : Finance

Industry : Financial Planning & Analysis

Job Description :

Role :

- Prepare P&L and capex budget

- Variance analysis and reporting vs budgets and forecast

- Review of Business cases- and tracking of actual vs planned

- Prepare presentations for senior leadership Create cost models

- Productivity analysis and other financial metrics

- Analysis of various line item of P&L

No. of Openings : 1

Qualifications and experience :

- CA qualified 10+ years experience in finance field and min. 8 yrs of exp in FP&A

- Candidate should have hands on excel, PowerPoint and word.Working experience in ERP environment ( PeopleSoft experience preferred)

- Detail orientation, excellent communication skills, self motivated, takes initiative to improve processes, works independently, team player

- Knowledge of US GAAP is preferred

- Experience in Stakeholder Management and Team Management

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