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ADAPTED_NOW

Finance Manager

Careers with Optum offer flexible work arrangements and individuals who live and work in the Republic of Ireland will have the opportunity to split their monthly work hours between our Dublin or Letterkenny and telecommuting from a home-based office in a hybrid work model. This position is for a new service line within the Optum network, will be based in Ireland and will require close collaboration with various stakeholders, including senior management, regional finance teams, and other cross-functional departments.

KBSkills

ACTIVE

Finance Manager – Dublin / HybridAs a Fortune Global top 10 business, we’re one of the world’s leading healthcare companies. We have been supporting global healthcare systems from Ireland for 25 years, building a dynamic and diverse team of more than 2,000 talented individuals.With a strong ecosystem of investment and innovation, our business in Ireland is constantly growing to support the healthcare needs of the future. We are excited to introduce a new service line within the Optum network, focused on biosimilar commercialisation. This initiative represents a significant step forward in our commitment to delivering high-quality healthcare and pharma solutions. This role offers the unique opportunity to be at the forefront of something new, where your contributions will directly shape the future direction and success of the business. You’ll enjoy the benefits of working within a well-established company while also experiencing the excitement, agility, and innovation typically found in a new venture.Optum is seeking a dynamic individual to join our team as a Finance Manager, where you will play a crucial role in supporting our financial operations, budgeting, forecasting, and capital allocation processes. You will be responsible for ensuring accurate financial reporting, providing strategic financial insights, and driving financial performance across the organization. This position is for a new service line within the Optum network, will be based in Ireland and will require close collaboration with various stakeholders, including senior management, regional finance teams, and other cross-functional departments.Careers with Optum offer flexible work arrangements and individuals who live and work in the Republic of Ireland will have the opportunity to split their monthly work hours between our Dublin or Letterkenny and telecommuting from a home-based office in a hybrid work model. Primary Responsibilities:•    Perform financial modeling, data analysis, and business planning in support of Optum’s Nuvaila business financial forecast, budget, and long-range plan •    Maintain financial models, forecasts, and budgets to support strategic decision-making and ensure financial stability •    Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions, as necessary •    Support business development team on deals analyses for supply & demand agreements of drug products •    Work with parent organization to design and implement an order-to-cash process leveraging SAP system •    Prepare and present financial reports, including monthly, quarterly, and annual financial statements, projections and variance analytics to senior management and other stakeholders •    Collaborate with key business partners across the organization to support forecast assumptions, share insights and scenario sensitivities  •    Support the annual budgeting process, providing guidance and recommendations to department heads and senior management •    Provide financial guidance and support to cross-functional teams, assisting in cost control initiatives and driving operational efficiencyRequired Qualifications:•    Degree in finance, accounting, and / or related field •    Proven previous professional experience in finance and / or accounting  •    Strong knowledge of financial planning, budgeting, forecasting, and accounting principles •    Proficiency in financial modeling, data analysis, and financial reporting, with experience managing big data sets •    Strong skills in utilizing Microsoft Excel and PowerPointPreferred Qualifications:•    Pharmaceutical and/or life science industry experience •    Proficiency in project management tools and software and Tableau or other data visualization software experience •    Experience with Hyperion Essbase / Smartview •    Excellent analytical and problem-solving skills •    Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environmentAll telecommuters will be required to adhere to the UnitedHealth Group’s Telecommuter Policy.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 good health which are disproportionately experienced by people of color, historically marginalised 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.Diversity creates a healthier atmosphere: Optum is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to gender, civil status, family status, sexual orientation, disability, religion, age, race, and membership of the Traveller community, or any other characteristic protected by law. Optum is a drug-free workplace. © 2024 Optum Services (Ireland) Limited. All rights reserved.#BBMEMEA

Optum

Accounting

Analysis Skills

Big Data

Biology

Biotech and Pharmaceutical

Budget Management

Budgeting

Business Development

Capital Allocation

Corrective Action

Cost Control

Cross-Functional

Data Management

Data Modeling

Data Sets

Data Visualization Tools

Decision Support

Drug Products

Ecosystems

Establish Priorities

Finance

Financial Analysis

Financial Management

Financial Modeling

Financial Operations

Financial Planning

Financial Reporting

Financial Statements

Financial Strategy

Forecasting

Healthcare

Healthcare Quality

International Business

International Health

Microsoft Excel

Microsoft PowerPoint

Operational Support

Oracle Essbase (fka Hyperion Essbase)

Order to Cash

People Management

Problem Solving Skills

Project Management Software

Tableau

Time Management

Work From Home

TMP PX

PERMANENT

FULL_TIME

Financial Analyst

You resolve issues related to forecasting, planning, resource prioritization and business profitability, and you help translate analyses into easy-to-understand presentations. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

https://www.youtube.com/watch?v=zhUgaKb0s5A

https://www.youtube.com/watch?v=n_Cn8eFo7u8

https://www.youtube.com/watch?v=-XRLl9LEZ7c

<h3>Minimum qualifications:</h3><div><ul><li>Bachelor's degree in Finance, Business Administration, Accounting, Mathematics, Economics, or equivalent practical experience. </li><li>Experience with financial analysis, forecasting, or modeling.</li></ul></div> <h3>Preferred qualifications:</h3><ul><li>Experience in data warehousing or reporting (e.g., SQL, SAP).</li><li>Ability to form and leverage excellent relationships across functional areas and take initiative.</li><li>Ability to communicate with executive business partners.</li><li>Excellent problem-solving and modeling skills, combined with business judgment and strategic thinking.</li><li>Excellent presentation and verbal/written communication skills.</li></ul><div><h2>About the job</h2>Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges. With your analytics and financial acuity, you'll liaise between the Finance team with the functional areas it supports. You resolve issues related to forecasting, planning, resource prioritization and business profitability, and you help translate analyses into easy-to-understand presentations.The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.</div><div><h2>Responsibilities</h2><ul><li>Support monthly, quarterly and annual financial planning cycles.</li><li>Prepare and manage financial reporting for leadership, including Profit and Loss, Operational Expenditure, and forecasting.</li><li>Use big data to architect metrics, solve problems, and influence executive decision-making.</li><li>Assist with process improvement initiatives to drive scalable analysis and insight.</li></ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also <a href="https://careers.google.com/eeo/" rel="nofollow noopener noreferrer" target="_blank">Google's EEO Policy</a> and <a href="/jobs/dist/legal/OFCCP_EEO_Post.pdf" rel="nofollow">EEO is the Law.</a> If you have a disability or special need that requires accommodation, please let us know by completing our <a href="https://goo.gl/forms/aBt6Pu71i1kzpLHe2" rel="nofollow noopener noreferrer" target="_blank">Accommodations for Applicants form</a>.Before you apply, learn how to make your application shine, and get a glimpse into Google's hiring process! How we Hire at Google valuable tips on crafting a standout resume and navigating each stage of the interview, increasing your chances of landing your dream job at Google: Watch the below video!

Since our founding in 1998, Google has grown by leaps and bounds. Starting from two computer science students in a university dorm room, we now have thousands of employees and offices around the world. These Googlers build products that help create opportunities for everyone, whether down the street or across the globe. It starts with how we work together. We’re building a company where people of different views, backgrounds and experiences can do their best work and show up for one another. A place where every Googler feels like they belong. So if you want to develop new technology and craft beautiful products, your work here is a chance to accomplish things that matter. Bring your insight, imagination, and healthy disregard for the impossible. Bring everything that makes you unique. Together, we can build for everyone.

Google

Associate Finance Analyst

Business Administration

Business Model

Business Strategy

Communication Skills

Data Warehousing

Economics

Equal Employment Opportunity (EEO)

Leadership

Mathematics

Metrics

Multitasking

Operational Expenditure (OPEX)

Performance Analysis

Performance Metrics

Presentation/Verbal Skills

Process Improvement

Profit & Loss

Reporting Skills

SQL (Structured Query Language)

Writing Skills

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