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Financial Analyst Ii

3 months ago

Orange, United States CalOptima Full time

**Financial Analyst II (Budgeting)**

**CalOptima**

**CalOptima Health** is seeking a highly motivated an experienced **Financial Analyst II (Budgeting)** to join our team. The Financial Analyst II (Budgeting) will be responsible for supporting the Budget department in developing, monitoring, and analyzing CalOptima Health's administrative, medical management, and capital budgets. This role involves close collaboration with various departments to ensure accurate and comprehensive budgets and alignment with organizational objectives. The incumbent will possess strong analytical skills and a good understanding of budgeting and accounting principles.

**Position Information**:

- Department**:Budget**:

- Salary Grade**:312 - $84,092 - $134,548 ($40.43 - $64.6865)**:

- Work Arrangement**:Partial Telework**

**This position is eligible for telework in California.***

**Duties & Responsibilities**:

- 95% - Budget Support
- Participates in a mission-driven culture of high-quality performance, with a member focus on customer service, consistency, dignity and accountability.
- Assists the team in carrying out department responsibilities and collaborates with others to support short
- and long-term goals/priorities for the department.
- Assists with developing and preparing annual administrative, medical management and capital budgets and ensures alignment with organizational goals.
- Works closely with department directors to gather and analyze budgetary data, providing guidance and support to ensure realistic and achievable budgets.
- Collaborates with the Information Technology Service (ITS) department to monitor ITS budgets and Digital Transformation Strategy initiatives.
- Monitors budget performance throughout the fiscal year, identifying variances and recommends adjustments as needed.
- Under the general direction, conducts comprehensive variance analysis, explaining deviations from budgeted amounts and providing rationale for cost fluctuations.
- Assists management with preparing comprehensive financial reports, presentations and dashboards. Researches current and emerging budget related issues and provides guidance and support to department directors.- 5% - Completes other projects and duties as assigned.

**Minimum Qualifications**:

- Bachelor's degree in business administration, finance, accounting or related field required.
- 3 years of experience in accounting, finance or budget experience required.
- An equivalent combination of education and experience sufficient to successfully perform the essential duties of the position such as those listed above may also be qualifying.

**Preferred Qualifications**:

- Experience in budgeting, forecasting and financial modeling.

**Required Licensure / Certifications**:

- n/a

**Knowledge & Abilities**:

- Develop rapport and establish and maintain effective working relationships with CalOptima Health's leadership and staff and external contacts at all levels and with diverse backgrounds.
- Work independently and exercise sound judgment.
- Communicate clearly and concisely, both orally and in writing.
- Work a flexible schedule; available to participate in evening and weekend events.
- Organize, be analytical, problem-solve and possess project management skills.
- Work in a fast-paced environment and in an efficient manner.
- Manage multiple projects and identify opportunities for internal and external collaboration.
- Motivate and lead multi-program teams and external committees/coalitions.

**Physical Requirements (With or Without Accommodations)**:

- Ability to visually read information from computer screens, forms and other printed materials and information.
- Ability to speak (enunciate) clearly in conversation and general communication.
- Hearing ability for verbal communication/conversation/responses via telephone, telephone systems, and face-to-face interactions.
- Manual dexterity for typing, writing, standing and reaching, flexibility, body movement for bending, crouching, walking, kneeling and prolonged sitting.
- Lifting and moving objects, patients and/or equipment 10 to 25 pounds

**Work Environment**:
If located at the 500, 505 Building or a remote work location:

- There are no harmful environmental conditions present for this job.
- The noise level in this work environment is usually moderate.

If located at PACE:

- Work is typically indoors in a clinical setting serving the frail and elderly.
- There may be harmful or hazardous environmental conditions present for this job.
- The noise level in this work environment is usually moderate to loud.

If located in the Community:

- Employee will occasionally work outdoors in varied temperatures.
- There may be harmful or hazardous environmental conditions present for this job.
- The noise level in this work environment is usually moderate to loud.

**About CalOptima Health**:
CalOptima Health is the single largest health plan in Orange County, serving one in four residents. Our motto - "Better.