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

Own monthly, quarterly, and annual P&L; reporting, budgeting, forecasting, and financial planning processes
Analyze financial performance, identify key drivers, risks, and opportunities, and provide actionable recommendations to leadership
Partner with business, operations, and functional leaders to support strategic decision-making and drive financial accountability
Lead variance analysis, financial modeling, and scenario planning to improve business performance and profitability




Prepare and present management reports, dashboards, and executive-level presentations for senior stakeholders
Utilize advanced Excel and Essbase/SmartView to perform financial analysis, reporting, and forecasting
Drive process improvements, reporting automation, and data quality initiatives
Collaborate effectively across cross-functional teams and provide guidance to junior team members as needed
Demonstrate agility in managing ad hoc requests, executive analyses, and high-priority business initiatives while balancing regular FP&A; deliverables
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 regards to flexibility of work perks and/or work environment, alternative work arrangeme

📌 Finance Consultant (Gurugram)
🏢 Optum India
📍 Gurugram