Optum

Financial Consultant - Financial Planning and Analysis

📍 Location
haryana, gurugram
⏰ Job Type
Full-time
📅 Posted
June 18, 2026
Apply Now

Job Description

Candidates applying for this position must have 8 years of combined experience in finance and/or financial systems, and extensive knowledge of FP&A or a similar role. Candidates must be self-starter with solid work ethics with solid F&A background. Primary Responsibilities: Forecasting & Budgeting: Gather financial assumptions from business partners, validate inputs, build and maintain forecast models to support quarterly and annual planning cycles, and assist in setting budget targets and preparing consolidated financial forecasts Month-End Close Support: Perform variance analysis between actuals and forecasts, ensure timely and accurate posting of financial data in ERP systems (MPWR, PeopleSoft, Essbase, Oracle EPM), and reconcile discrepancies with clear explanations ERP Navigation & Reporting: Utilize MPWR, Essbase, Oracle EPM and PeopleSoft for data extraction, reporting, and maintaining data integrity Process Improvement: Support enhancements to FP&A processes and systems to impr...

Start Your Week Right!

Apply now and make every Monday exciting with Optum

Apply for this Position