Job Title: Finance Manager
We are 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.
This position is for a new service line within the Optum network, focused on biosimilar commercialization. The role will be based in Ireland and will require close collaboration with various stakeholders, including senior management, regional finance teams, and other cross-functional departments.
Key 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 efficiency.
Requirements:
* Degree in finance, accounting, 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 PowerPoint.
Preferred 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 environment.
About Us:
We believe everyone – of every race, gender, sexuality, age, location, and income – deserves the opportunity to live their healthiest life. At Optum, we are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes.