Senior Analyst – Record to Report

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:

• Prepare journal entries and ensure proper accounting classifications in compliance with US GAAP
• Maintain and manage general ledger accounts to support the preparation of accurate financial statements and reports
• Reconcile, analyze, and review general ledger accounts during the month-end and quarter-end close processes
• Support internal and external audits by preparing necessary documentation and schedules
• Perform ad hoc financial analysis and reporting, investigating discrepancies and providing clear explanations
• Identify and research variances, providing detailed root cause analysis and corrective actions
• Utilize knowledge of general ledger and sub-ledger data sources, including charts of accounts, revenue, expenses, and claim costs
• Retrieve and analyze data using financial systems and reporting tools such as SmartView
• Perform account reconciliations and flux analysis using Blackline
• Apply analytical skills to investigate discrepancies between sub-ledger and PSGL
• Demonstrate a foundational understanding of data models, financial platforms, and information sourcing
• 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:

• Commerce degree (B.com/M.com), CA Inter, equivalent experience
• 2+ years. experience in R2R
• Good understanding of U.S. GAAP
• Experience working with general ledger / sub-ledger accounting applications
• Intermediate (or higher) level of Microsoft Excel proficiency, including creating pivot tables for reporting purposes and completing V-lookups

Core Competencies:

• Attention to detail, analytically minded
• Self-driven and team player
• Focus on Customers
• Good Interpersonal skills
• Fair understanding of Month end closure and Reconciliations

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 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.