Worked with leaders to identity technology spend trending and develop savings opportunities. Developed a reporting dashboard to see application IT spend vs. prior year and vs. current year target.

Direct end-to-end financial forecasting and planning for OptumInsight Technology division. Leveraged advanced analytical skills to structure fully allocated financial models, forecasts, and budgets; optimized FTE planning, conducted far-reaching root cause analyses, and reviewed impact of corporate investments upon legacy financials. Compiled month-end financials, research variances, quarterly forecasts, and annual budgets; delivered financial reports to senior leadership.Partnered with senior leadership team to develop long-range business plans and deliver on profit targets; analyzed business performance and developed dynamic reporting solutions for the fast-paced practice; fostered open lines of communication and information with business leads and their leadership teams.• Development commercial contract business planning model.• Developed multi-dimensional dashboard for approximately 2,600 FTE's to drive labor costs and productivity accountability.• Managed a staff of five resources. Developed annual goals and training planning.

Finance support for OptumInsight Technology division. Role included annual budgeting, month-end close over-sight and financial results reporting to both finance and business leadership.Biggest accomplishment is development of an IT operations dashboard. The dashboard is concise, repeatable and delivers analytics to help business leaders stay on budget and drive Y-o-Y improvement in labor productivity and total labor spend at a department level.

Responsible for accounting support for OptumInsight - includes both capital and operational support. Role included general ledger maintenance, review of capital purchases for account accuracy and account reconciliations. Oversaw month-end close process and worked to produce monthly financial results reporting. Role also included review of capital project business cases and CBA constructions for identified capital projects. Consolidation of annual capital portfolio.