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Associate Director of Finance Jobs in USA, MN, Eden Prairie | Rose International Job
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Rose International
Eden Prairie, MN (In Person)
Full-Time
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Job Description
Required Education:
Bachelor's DegreeRequired Skills:
- Strong finance and FP&A background
- Advanced Microsoft Excel skills
- Experience building forecast files/models and monthly reporting packages
- Ability to analyze variances and explain financial drivers clearly
- Experience creating financial close packages for executive leadership
- Strong communication and relationship-building skills
- Ability to independently manage reporting and forecasting processes
- Experience facilitating or participating in monthly business review meetings
Preferred Skills:
- Prior client's experience
- Prior SG&A finance experience.
- Experience with Essbase and/or SmartView
- Healthcare industry finance experience preferredOverview
- Client is seeking an experienced finance contractor to support and enhance SG&A finance operations through improved forecasting, reporting, and close processes
- This individual will partner directly with the OptumRx SG&A Finance team and business leaders to create scalable, repeatable financial processes and executive-level reporting packages
- The ideal candidate will bring strong FP&A experience, advanced Excel capabilities, and the ability to analyze financial variances and communicate insights effectively to leadership stakeholdersKey Responsibilities
- Revamp and standardize forecast and close templates to create repeatable, efficient processes
- Develop and maintain SG&A forecast models and monthly P&L reporting
- Create executive-level close packages and supporting financial materials from scratch
- Analyze forecast-to-actual variances and provide clear commentary and business insights
- Support monthly close and forecast meetings with finance and operational leaders
- Partner with business stakeholders to review financial performance and identify trends
- Assist with updates and improvements to the OptumRx SG&A general ledger reporting structure
- Build reporting tools and files utilizing strong Excel-based modeling techniques
- Collaborate closely with the OptumRx SG&A Finance team to improve financial processes and reporting accuracyTeam Environment
- The contractor will work directly with the OptumRx SG&A Finance team in a collaborative and fast-paced environment
- This role requires a strong partnership with finance leadership and business stakeholders to help modernize and streamline core forecasting and close activities.
- Preferred interview format: In-person
- Interview rounds: 2-3 interviewers/rounds
Dress Code:
Business Casual- Only those lawfully authorized to work in the designated country associated with the position will be considered.
- Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.