Financial Planning & Analysis Analyst IV

Kaiser Permanente • Pasadena, CA

75d

About The Position

This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit performance.

Requirements

• Bachelor's degree in finance, business, or related field.
• Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.
• Additional equivalent work experience in a directly related field may be substituted for the degree requirement.

Responsibilities

• Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers.
• Builds relationships with cross-functional stakeholders and influences others through technical explanations and examples.
• Adapts to competing demands and new responsibilities, listens and responds to, seeks, and addresses performance feedback.
• Provides feedback to others and creates and executes plans to capitalize on strengths and develop weaknesses.
• Supports team collaboration and adapts to and learns from change, difficulties, and feedback.
• Completes work assignments and supports business-specific projects by applying expertise in subject area.
• Supports the development of work plans to meet business priorities and deadlines.
• Ensures team follows all procedures and policies and coordinates resources to accomplish priorities and deadlines.
• Collaborates cross-functionally to make effective business decisions and solves complex problems.
• Escalates high priority issues or risks as appropriate and recognizes and capitalizes on improvement opportunities.
• Evaluates complex business environment by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.
• Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses.
• Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends.
• Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports.
• Conducts financial modeling by developing best-practice and complex models and analyzing and optimizing risk alternatives.
• Assesses the business vision, objectives, and strategic initiatives by conducting and/or reviewing research.
• Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.
• Evaluates performance/operations/financial state by using and implementing templates and computer applications.
• Reports region/business unit financial information by evaluating and communicating financial trends.
• Supports field operations by analyzing and interpreting their operational/financial performance.
• Conducts Financial Statement Analysis of business partners and makes recommendations regarding financial status.
• Improves financial performance by analyzing financial trends and identifying actions that address operational performance issues.
• Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.
• Assists with strategic financial planning by preparing recommendations for financial plans and developing financial concepts.

What This Job Offers

• Industry: Ambulatory Health Care Services
• Education Level: Bachelor's degree