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 ProcessDevelop and Maintain Financial Models to effectively prepare Annual ForecastsAnalyze Medical Loss Ratios and resulting Internal Operating Income for AccuracyEffectively Communicate Results to Business Leaders and Sr. ManagementConduct monthly Department and Clinic Variance analysis ReportingResearch and provide feedback to Cost Reporting VariancesCreate Annual Budget TemplatesCreate / Update Periodic Forecast Reporting TemplatesAd hoc Spreadsheet CreationPrioritize and Organizes own work to meet deadlinesPerforms all other related duties as assigned
Required Qualifications:Associate's degree in Finance or Accounting3+ years of progressive financial analysis experience2+ years of financial modeling experience2+ years of data mining and analytical skillsAdvanced experience with Microsoft ExcelIntermediate level of experience with Microsoft Office applications to include Word, PowerPoint and Outlook Preferred Qualifications:Bachelor's degree in Finance or Accounting2+ years of healthcare finance experienceAbility to prepare / present statistical and narrative reportsIntermediate level skills in MS AccessPossess effective management level communication and presentation skills Careers with WellMed. Our focus is simple. We're innovators in preventative health care, striving to change the face of health care for seniors. We're impacting 90,000+ lives, primarily Medicare eligible seniors in Texas and Florida, through primary and multi-specialty clinics, and contracted medical management services. We've joined Optum, part of the UnitedHealth Group family of companies, and our mission is to help the sick become well and to help patients understand and control their health in a lifelong effort at wellness. Our providers and staff are selected for their dedication and focus on preventative, proactive care. For you, that means one incredible team and a singular opportunity to do your life's best work.(sm) Diversity creates a healthier atmosphere: UnitedHealth Group is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.UnitedHealth Group is a drug-free workplace. Candidates are required to pass a drug test before beginning employment. Job Keywords: financial analyst, finance, San Antonio, TX, Texas
Internal Number: 740967
About UnitedHealth Group
Our mission is to help people live healthier lives and to help make the health system work better for everyone.- We seek to enhance the performance of the health system and improve the overall health and well-being of the people we serve and their communities. - We work with health care professionals and other key partners to expand access to quality health care so people get the care they need at an affordable price. - We support the physician/patient relationship and empower people with the information, guidance and tools they need to make personal health choices and decisions.