B.Com, M.Com Graduates, MBA, CMA, CFA Vacancy at Optum

Overview:

Optum is hiring an experienced Financial Analyst at their Gurgaon location. You will be performing Financial Analysis – Analyzing P&L/BS, provide insights translating to business results and identifying KPIs

The complete details of this job are as follows:

What will you be doing:

Preparing Financial Reporting – actively participating in monthly close activities and delivering financial reports and dashboards

Performing Financial Planning – Preparing Operational and Investment/P&L Budgeting, Variance analysis, Headcount planning and forecasting

Develop, perform, and manage the analyses of business and financial metrics as well as performance measures

Work closely with the business to develop, recommend, and establish strategies, plans and processes to improve profitability and cost efficiencies

Analyzing business trends and/or data points that fall outside the norm (i.e., outliers) and provides appropriate explanations.; leads and aligns financial forecasts and long-range planning processes with our business partners

Assisting Business partners in building financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions

Assisting in annual budget processes, incorporating business initiatives, economic trends, and operational efficiency, Aligns’ budget to business strategies and gains alignment from business partners

Demonstrating full working knowledge of enterprise-wide data sources (GL and non-GL), and incorporates the information into analyses.

Qualifications for this Job:

Attention to detail, analytically minded

Self-driven, self-managed and team player

Focus on Customers & business

Excellent verbal, written, and interpersonal communication skills

Strong problem-solving skills and work ethics

Fair understanding of revenue cycle, cash flow and different payment modes

Commerce degree (B.com/M.com) and / or, MBA / CMA / CFA with Accounting, FP&A, or related field preferred

5-7 yrs. experience in Domain, involving Proficiency in FP&A reporting and forecasting tools

Intermediate (or higher) level of Microsoft Excel / PowerPoint proficiency, Preferable to have good knowledge of Reporting tools e.g., Tableau, Power BI, Essbase, Hyperion etc.

Good to have Accounting/FP&A background

Open for evening shifts: 15:30 to 01:00 (late night shift 17:45 to 03:30 during Closing/Reporting period)

To apply for this job, visit official website

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