Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together.
Positions in this job family have responsibility for financial accounting (statutory/GAAP Accounting), investment, cost accounting, accounts receivable/payable, etc. This family also includes all positions responsible for financial analysis, budgeting, forecasting, financial planning, audit, tax and treasury, health care economics, and any financial support of a business department, excluding billing, underwriting, actuarial, pricing and network pricing.
Primary Responsibilities:
- Develops, performs, and manages analyses of business/financial metrics and performance measures.
- Develops and maintains financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget.
- Develops, performs, and manages all aspects of financial planning, budgeting and forecasting.
- Works closely with the business to develop, recommend and establish strategies, plans, and processes to improve profitability and cost efficiencies.
- Leads in the financial management of capital, operating expense and develops metrics, benchmarks and analytics to guide the appropriate investment in infrastructure.
- Timely and effective delivery of KPI and KRI reports, business dashboards and other metrics as required by the business unit.
- Function as a Business Partner to Capability Leaders with the expectation of immersing and understanding Operations dynamics and metrics, while also serving to be the bridge between Operations and Corporate Finance.
- Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives.
Required Qualifications:
- At least 15 years of experience and at least 10 years experience in the BPO industry particularly in the area of FP&A.
- Experience in managing, analyzing and reporting monthly financials.
- Experience in creating and delivering executive level presentations.
- Knowledgeable in Accounting Tools such as Great Plains is an advantage.
- Proven excellent oral and written English Communication Skills.
- Proven ability to articulate business strategies and formulate concise solutions to complex problems.
- Proven ability to effectively drive results in a dynamic, matrixed environment with a high degree of organizational change, growth and ambiguity.
Preferred Qualification:
- Experience working in or business partnering with Operations is an advantage.
Work Details:
- Willing to be assigned in One Ayala Makati.
- Willing to work on mid-shift between 3PM-12MN.
- Hybrid Work Set-up, willing to report onsite.
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