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 perks, 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:
Forecasting & Budgeting: Gather financial assumptions from business partners, validate inputs, build and maintain forecast models to support quarterly and annual planning cycles, and assist in setting budget targets and preparing consolidated financial forecasts
Month-End Close Support: Perform variance analysis between actuals and forecasts, ensure timely and accurate posting of financial data in ERP systems (MPWR, PeopleSoft, Essbase, Oracle EPM),



and reconcile discrepancies with explicit explanations
ERP Navigation & Reporting: Utilize MPWR, Essbase, Oracle EPM and PeopleSoft for data extraction, reporting, and maintaining data integrity
Process Improvement: Support enhancements to FP&A; processes and systems to improve efficiency and accuracy
Leadership Reporting: Prepare executive-level presentations and reports using PowerPoint, delivering data-driven insights on financial performance, trends, and key drivers to functional leadership
Ad-Hoc Analysis & Reporting: Respond to dynamic requests from senior management with quick turnaround and high accuracy; conduct financial modeling and scenario analysis to support strategic decision-making
Cross-Functional Collaboration: Work closely with internal stakeholders to align pricing decisions and financial strategies with corporate goals
Comply with the terms and conditions of the employment contract, comp

📌 Financial Consultant Gurugram (India)
🏢 Optum
📍 India