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 advantages 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
Consoli

📌 Senior Finance Consultant (Hyderabad)
🏢 Optum India
📍 Hyderabad