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 inclusion, talented peers, comprehensive benefits and career development opportunities.

Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.

Primary Responsibilities

Financial Consolidation & Reporting

Lead the consolidation of financial results across multiple markets and functions to provide accurate and timely financial reporting

Manage SG&A; consolidation processes, ensuring completeness, accuracy, and compliance with reporting timelines

Analyze consolidated financial results and provide meaningful variance commentary against budget, forecast, and prior periods

Ensure consistency in financial reporting methodologies and adherence to corporate reporting standards

Support monthly, quarterly, and annual forecast close cycles through accurate consolidation and reporting activities

Consolidate run rate analysis for multiple markets and provide relevant variance analysis

Cost Management & Analysis

Drive cost management reporting and analytics to support business leaders in identifying cost optimization opportunities

Monitor the cost management emerging trends for the markets and pipeline for the year

Develop dashboards and reports to provide actionable insights on cost performance and efficiency metrics

Partner with business stakeholders to improve cost visibility, accountability, and financial discipline

FP&A; Planning & Forecasting

Support annual budgeting, strategic planning, and forecast consolidation activities

Coordinate planning inputs from various stakeholders and ensure alignment with leadership financial objectives

Consolidate forecasts and budgets, highlighting risks, opportunities, and business impacts





Provide scenario analysis and financial modeling to support decision-making and strategic initiatives

Drive continuous improvement in planning and forecasting processes to enhance efficiency and accuracy

Executive & Leadership Reporting

Prepare and deliver executive-level financial reports, presentations, and business insights for senior leadership

Translate complex financial information into concise and meaningful narratives for business stakeholders

Support leadership reviews by providing data-driven recommendations and key performance insights

Ensure reporting outputs maintain high standards of quality, accuracy, and executive readiness

Team Leadership & People Management

Lead, mentor, and develop team members, fostering a culture of accountability, collaboration, and continuous learning

Review and validate financial analyses, reports, and deliverables prepared by the team

Allocate workload effectively and ensure achievement of reporting deadlines and service-level commitments

Drive employee engagement initiatives and support talent development within the team

Act as a coach and subject matter expert for consolidation, reporting, and FP&A; processes

Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt,



vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications:

Technical Skills

Experience in SG&A; reporting and cost management frameworks

Solid understanding of Profit & Loss (P&L;) statements with the ability to interpret financial performance drivers

Deep knowledge of FP&A;, financial consolidation, budgeting, forecasting, and variance analysis

Solid analytical and problem-solving skills with attention to detail

Advanced financial modeling and reporting capabilities

Proficiency in financial reporting systems, ERP platforms, and advanced Excel

Leadership & Communication

Proven people management and team leadership experience

Proven excellent written and verbal communication skills with the ability to present financial information to senior leadership

Solid stakeholder management and business partnering capabilities

Ability to influence decision-making through financial insights and data-driven recommendations

Behavioral Competencies

Strategic thinking and commercial awareness

Solid ownership and accountability

Ability to manage multiple priorities in a fast-paced environment

Continuous improvement mindset and focus on operational excellence

Proven high level of collaboration and leadership presence

At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to positive health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes.

We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

📌 Senior Finance Consultant (Gurugram)
🏢 UnitedHealth Group
📍 Gurugram