Josh Schultz
- Role
- Director of Financial Planning and Analysis at Optum
- Location
- Denver, CO, US
- LinkedIn followers
- 500 followers
About Josh Schultz
Experienced finance executive with 10+ years of success leading FP & A, strategic planning,…
Experience
Director of Financial Planning and Analysis
Jul 2020 — Present
Communicate state of the business to executive leadership. Prepare management reporting. Deliver month-end variance analysis, work with accounting team to ensure proper revenue, medical expense, and SG & A reporting.\\\\n- Lead deep dives into data to understand trends, get to root cause of variances, and improve forecast accuracy.\\\\n- Drive efficient, accurate, and scalable systems-driven planning process based on best practices. Leverage Tableau, Hyperion, & excel to automate and streamline reporting and modeling.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Skills
- Strategic Planning
- Microsoft Powerpoint
- Outsourcing
- Management
- Data Analysis
- Crm
- Microsoft Excel
- Strategy
- Sap
- Analysis
- Variance Analysis
- Itil
- Forecasting
- Financial Reporting
- Budget
- Accounting
- Business Process Improvement
- Microsoft Office
- Leadership
- Finance
- Project Management
- Visio
- Financial Modeling
- Budgets
- Financial Planning
- Financial Analysis
- Pricing
- Business Planning
- Business Analysis
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