Kaiser Permanente-posted 4 months ago
Oakland, CA
Religious, Grantmaking, Civic, Professional, and Similar Organizations

This is a two year duration position with benefits. The FP&A Analyst IV enterprise planning system implementation will participate in EPMS Project Team implementing Strata planning tools to support Forecasting, Budgeting and Long-Term Planning across the KP Enterprise. Project Team includes members from various KP FP&A teams, KPIT, Strata and Deloitte. Will execute process and system configuration design requirements and validation with KP FPA teams, Strata, Deloitte and KPIT. Supports testing, QA and validation of system build, ensuring and accurate data and systems integration and workflow management, commits to comprehensive learning and understanding Strata system configuration options and functionality. Will collaborate and communicate with FPA teams and stakeholders through design process and decisions as needed.

  • Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers.
  • Completes work assignments and supports business-specific projects by applying expertise in subject area.
  • 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.
  • 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 by reviewing information reported from software systems.
  • Improves financial performance by analyzing financial trends.
  • 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 operating forecasts.
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