Nathan Manuel Email and Phone Number
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Experienced Financial Analyst with a passion for contributing to health care industry. Significant experience working with operating expenses (SG&A) by preparing quarterly budgets for 10 cross-functional departments within Optum Behavioral Health Solutions totaling 322 full-time equivalents (FTEs) and $56M in annual operating expenses. Proven Excel modeling skills through total ownership of cost allocation model allocating $903M in annual operating expenses across 76 revenue channels to determine channel profitability. Sharp analytical skills by performing cost variance analysis versus forecast during month-end close including communication of results to business leads.Strong finance professional with a Bachelors of Science in Finance and a Bachelors of Science in Accounting from St. Cloud State University.
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Sr Financial Analyst 2Optum Mar 2022 - PresentEden Prairie , Mn, Us• Designed and created cost allocation model to accurately allocate $903M in annual operating expenses across 76 revenue channels to determine channel profitability.• Collaborated cross-functionally with business and finance leads to determine data-driven activity-based costing metrics to accurately allocate operating expenses by revenue channel.• Prepared quarterly expense bridges detailing forecast-over-forecast and year-over-year variances.• Assisted in training and educating new Finance hires on month-end processes, forecast processes, and business operational structure.• Retained Sr Financial Analyst duties outlined below. -
Sr Financial AnalystOptum Mar 2021 - Mar 2022Eden Prairie , Mn, Us• Forecasted and submitted monthly Clinical Expense Reclass (CER) journal entries. Constructed expense allocation model to reclass clinical indirect costs from operating expenses (OpEx) to benefit expenses (BenEx) and allocate the expenses by revenue channel.• Constructed report detailing indirect operating expenses received from corporate shared service functions. Performed cost analysis to determine savings opportunities.• Retained financial analyst duties outlined below.
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Financial AnalystOptum Jan 2020 - Mar 2021Eden Prairie , Mn, Us• Prepared quarterly operating expense budgets for 10 cross-functional departments totaling 322 full-time equivalents (FTEs) and $56M in annual operating expenses. • Prepared quarterly cost-benefit analyses of several IT capital projects.• Submitted expense allocation journal entries during month-end close and performed reclass entries to ensure proper expense coding.• Communicated monthly actual results, forecasted performance, and variances to forecast to business leadership.• Assisted in preparation of annual Medical Loss Ratio (MLR) reporting.
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Financial Analyst InternOptum Jun 2019 - Aug 2019Eden Prairie , Mn, Us• Performed actual cost variance analysis versus forecast during month-end close.• Assisted in preparation of cost-benefit analysis of Sanvello capital project.• Revamped monthly operating expense reports utilizing Excel macros.• Assisted in the development of quarterly department budgets
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Audit Intern - Financial InstitutionsCla (Cliftonlarsonallen) Jan 2019 - May 2019UsAudited cash, AP, PPE, investments, other real estate owned, and completed several expense reviews for financial institutions and small city governments. Prepared over 200 individual Form 1040 tax returns. -
Lead CookTrue Friends May 2013 - Nov 2018Annandale, Minnesota, UsDevelop leadership and time management skills by directing staff and preparing delectable meals.Encourage team development to produce an efficient unit of coworkers that can efficiently serve hundreds of special needs campers.Develop extraordinary task management skills (multitasking) by directing all areas of the kitchen in a timely manner.
Nathan Manuel Skills
Nathan Manuel Education Details
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St. Cloud State University - Herberger Business SchoolFinance -
St. Cloud State University - Herberger Business SchoolAccounting
Frequently Asked Questions about Nathan Manuel
What company does Nathan Manuel work for?
Nathan Manuel works for Optum
What is Nathan Manuel's role at the current company?
Nathan Manuel's current role is Financial Analysis ★ Excel Expert ★ Forecasting & Budgeting ★ Cost Benefit Analysis ★ Enabling Strategic Decisions.
What is Nathan Manuel's email address?
Nathan Manuel's email address is na****@****tum.com
What schools did Nathan Manuel attend?
Nathan Manuel attended St. Cloud State University - Herberger Business School, St. Cloud State University - Herberger Business School.
What skills is Nathan Manuel known for?
Nathan Manuel has skills like Time Management, Microsoft Excel, Data Visualization, Organizational And Writing Skills, Stress Management.
Who are Nathan Manuel's colleagues?
Nathan Manuel's colleagues are Deepak N, Chelsea Meyer, Susan Cameron, Deepak Sinha, Debra C Desantis, Atul Rawat, Anisha Khandelwal.
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