Financial Consultant - Community

Opportunities with Genoa Healthcare. A career with Genoa Healthcare means you're part of a collaborative effort to serve behavioral health and addiction treatment communities. We do more than just provide medicine: we change lives for the better. People with serious mental or chronic illness - and those who care for them - have moving stories, and at Genoa we become their voice, their partner.

Working as part of a coordinated care team, we partner with community-based providers and others to ensure that people with complex health conditions get the right medications and are able to follow their treatment plans. Our personalized services - in-clinic pharmacies, medication management and more - are leading the way to a new level of care.

Genoa is a pharmacy care services company that is part of Optum and United Health Group's family of businesses. We are part of a leading information and technology-enabled health services business dedicated to making the health system work better for everyone. Join us to start Caring. Connecting. Growing together.

This position follows a hybrid schedule with three in-office days per week.

• Own full P&L financial modeling in support of all forecast cycles, long range plan, bi-weekly best estimates, and month end close process
• Maintain total company rolling forecasting model and implement improvements to reduce forecast cycle times, enhance accuracy and scalability
• Assisting in P&L consolidation for the Community Pharmacies during close and forecasting process
• Analyze data and synthesize information in a way that highlights how business, market, and industry factors impact financial performance. Perform variance analysis and bridge financial results across all periods of interest
• Ensure timely delivery of the Community Pharmacies' forecast and reporting materials in collaboration with the finance, accounting, and business partners
• Dig deep into the details, understand the drivers behind financial outcomes, and articulate the story to both financial and non-financial stakeholders
• Manage speed in a fast-paced, ever-evolving environment, while ensuring quality and accuracy every step in the process
• Generate and deliver ad hoc reports based on business needs and stakeholder requests

You’ll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.

• Bachelor's degree in finance/accounting or related demonstrable business concentration
• 3+ years of work experience in FP&A and/or accounting
• Proven solid financial modeling and financial statement analysis skills
• Experience with owning/managing financial models and demonstrated process improvement experience
• Ability to be highly analytical, detail oriented, and accountable for accuracy
• Demonstrated team player mentality with the ability to effectively communicate to a variety of business backgrounds both written, and verbally
• Ability to be highly organized, thrives in ambiguity, and manages multiple requests in accelerated timelines
• Proven ability to work with incomplete information or partial data; solution-oriented and flexible in prioritization of tasks
• Demonstrated solid proficiency in Excel and Microsoft Office Suite

• FP&A background within the Pharmacy, or PBM industries
• Exemplifies self-sufficiency, independent thinking, and takes ownership and accountability
• Ability to work independently with minimal supervision
• Experience presenting to leadership
• Advanced Excel and data manipulation (knowledge of SQL a plus)
• Experience with planning tools desired (Essbase, Oracle Smart View, Oracle EPM)

Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). No matter where or when you begin a career with us, you'll find…