Financial Planning & Analysis Analyst II

Kaiser Permanente • Redwood City, CA

121d

About The Position

This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, assisting in financial assessment, preparing financial and other reports, and researching financial trends.

Requirements

• Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience.

Responsibilities

• Pursues self-development and effective relationships with others by sharing resources, information, and knowledge with coworkers and customers.
• Completes work assignments by applying up-to-date knowledge in subject area to meet deadlines.
• Follows procedures and policies and applies data and resources to support projects or initiatives.
• Collaborates with others, often cross-functionally, to solve business problems.
• Supports the completion of priorities, deadlines, and expectations; communicates progress and information.
• Identifies and recommends ways to address improvement opportunities when possible; escalates issues or risks as appropriate.
• Supports the evaluation of the business environment by assisting with financial assessment.
• Supports internal and external audits by assisting with preparation of audit schedules and review of audit results.
• Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives.
• Supports others in advising region/business unit leaders on strategic fiscal matters.
• Supports financial modeling by assisting with development of best-practice models.
• Supports assessment of the business vision, objectives, and strategic initiatives by conducting research.
• Supports costing activities by assisting with the identification of cost avoidance and cost recovery opportunities.
• Evaluates performance/operations/financial state by using templates and computer applications.
• Supports reporting of region/business unit financial information by preparing and evaluating financial trend information.
• Supports field operations by assisting with analysis of their operational/financial performance.
• Supports Financial Statement Analysis of business partners by using software systems and determining the financial status of business partners.
• Supports improving financial performance by assisting with the identification of financial trends.
• Supports strategic financial planning by performing financial, utilization, and benchmark analytics.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree