Financial Planning & Analysis Analyst II
Company: Kaiser Permanente
Location: Santa Clara
Posted on: May 14, 2022
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Job Description:
Job Summary:
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.
Essential Responsibilities:
Completes work assignments by applying up-to-date knowledge in
subject area to meet deadlines; following procedures and policies
and applying data, and resources to support projects or
initiatives; collaborating with others, often cross-functionally,
to solve business problems; supporting the completion of
priorities, deadlines, and expectations; communicating progress and
information; identifying and recommending ways to address
improvement opportunities when possible; and escalating issues or
risks as appropriate.
Supports the evaluation of the business environment by assisting
with financial assessment (e.g., Situational,
Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based
Strategic Planning, system value chain analysis).
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 by analyzing budgeting trends;
conducting budget and forecasting; and providing information as
requested to aid the development of department/regional
budgets.
Supports others in advising region/business unit leaders on
strategic fiscal matters by assisting with preparation of regular
and special reports for both financial and statistical matters in
order to facilitate financial management throughout the
organization; and assisting with organizing regular meetings with
leadership to review financial results for their areas.
Supports financial modeling by assisting with development of
best-practice models; documenting risk alternatives; and assisting
with the development of what-if scenarios and forecasts using
in-house models or software.
Supports assessment of the business vision, objectives, and
strategic initiatives by conducting research to assess financial
impact of strategies and initiatives.
Supports costing activities by assisting with the identification of
cost avoidance and cost recovery opportunities.
Evaluates performance/operations/financial state by using templates
(e.g., cash flow, RFA process, weekly unit case report) and
computer applications; conducting financial analyses (e.g.,
operating cash flow analyses, pro forma P&L, line item walk
forwards, volume building blocks, NPV, IRR, Discounted Cash Flow,
statistical analyses, economic analyses); and completing variance
analysis (e.g., volume, P&L line item, cost of goods,
rate).
Supports reporting of region/business unit financial information by
preparing and evaluating financial trend information, data analysis
reports, and forecasts of income and expense; recording assets,
liabilities, revenues, and expenses; and collecting data/inputs
from region/business unit systems to support analyses (e.g.,
membership and utilization reports, volume reporting, day sales
inventory, analysis spreadsheets, investment schedules).
Supports field operations by assisting with analysis of their
operational/financial performance.
Supports Financial Statement Analysis of business partners (e.g.,
suppliers, customers, co-packers, acquisition targets) by using
software systems (Internet, Bloomberg, and D&B), annual
reports, and/or interviews; and determining the financial status
(viability) of business partners.
Supports improving financial performance by assisting with the
identification of financial trends; running analyses and calling
attention to operational issues that need to be addressed to
improve performance.
Supports strategic financial planning by performing financial,
utilization, and benchmark analytics.
Supports strategic financial planning by gathering recommendations
for financial plans, acquisition activity, financial requirements,
and operating forecasts; and assisting with development of
financial concepts for financial planning and control.
Minimum Qualifications:
N/A
Preferred Qualifications:
PrimaryLocation : California,Santa Clara,Santa Clara Medical
Offices
HoursPerWeek : 40
Shift : Day
Workdays : Mon, Tue, Wed, Thu, Fri
WorkingHoursStart : 08:00 AM
WorkingHoursEnd : 05:00 PM
Job Schedule : Full-time
Job Type : Standard
Employee Status : Regular
Employee Group/Union Affiliation : NUE-PO-01-NUE-Non Union
Employee
Job Level : Individual Contributor
Job Category : Accounting, Finance & Actuarial Services
Department : Santa Clara Homestead Hospital - NFS FIN - Capital
Team - 7050
Travel : Yes, 10 % of the Time
Kaiser Permanente is an equal opportunity employer committed to a
diverse and inclusive workforce. Applicants will receive
consideration for employment without regard to race, color,
religion, sex (including pregnancy), age, sexual orientation,
national origin, marital status, parental status, ancestry,
disability, gender identity, veteran status, genetic information,
other distinguishing characteristics of diversity and inclusion, or
any other protected status.
Keywords: Kaiser Permanente, Santa Clara , Financial Planning & Analysis Analyst II, Accounting, Auditing , Santa Clara, California
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