Manager, Financial Planning

2 weeks ago

Riverside, United States Kaiser Permanente Full time

Job Summary: This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts. Essential Responsibilities:

Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships;

training and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; executing performance management guidelines and expectations; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.

Manages designated work unit by translating business plans into tactical action items; ensuring all policies and procedures are followed; delegating tasks to meet goals and objectives; overseeing the completion of work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; removing obstacles that impact performance; and guiding performance and developing contingency plans accordingly.

Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.

Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.

Manages others in advising region/business unit leaders on strategic fiscal matters by monitoring the creation of regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; overseeing regular meetings with leadership to review financial results for their areas; and ensuring others appropriately advise the Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.

Oversees financial modeling by reviewing and suggesting models; monitoring risk alternatives; and managing evaluation of what-if scenarios and forecasts.

Evaluates the business vision, objectives, and strategic initiatives and maximizes the financial impact of strategies and initiatives.

Manages costing activities by monitoring the identification of cost avoidance and cost recovery opportunities.

Monitors performance/operations/financial state by managing the use of templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; overseeing financial analyses and results (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 overseeing variance analysis and results (e.g., volume, P&L line item, cost of goods, rate).

Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities, revenues, and expenses; and monitoring the use of 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).

Ensures field operations are supported by monitoring their operational/financial performance; and recommending areas of improvement.

Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.

Improves financial performance by interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.

Participates in strategic financial planning by utilizing results of financial, utilization, and benchmark data.

Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control. Minimum Qualifications:

Minimum three (3) years experience in a leadership role with or without direct reports.

Bachelors degree in finance, business, or related field and 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.

Additional Requirements:

N/A

#J-18808-Ljbffr

  • Financial and Administrative Officer

    13 minutes ago

    Riverside, United States University of California, Riverside Full time

    Job ID 33332999 Category Administrative Organization College of Humanities Arts & Social Sciences Department Multidisciplinary Admin Unit Dept Location Main Campus - UCR Salary $71,100 - $128,700 Date Posted May 17, 2024 Application Deadline Open Until Filled Schedule 8AM - 5PM Full/Part Time Full-time(100%) Level of Supervision General Supervision Other...

  • Financial Controller

    15 minutes ago

    Riverside, United States Stonestreet Corporation Full time

    Southeastern New England residential and commercial real estate development company is seeking an experienced corporate controller. Our business activities include construction management - residential development, golf operations, and restaurant operations. Will be responsible for a multi company environment and management responsibility for all accounting...

  • Financial Aid Advisor

    2 days ago

    Riverside, United States North-West College Full time

    Job DescriptionJob DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES Review financial aid applications, forms and documentation for completeness and accuracy; verify information reported on FAFSA to determinate eligibility. Complete verification procedures where needed.Input FASFA, review resulting ISIR and maintain financial aid funding schedule in...

  • Plant Manager

    1 week ago

    Riverside, United States HRmango Full time

    We're currently seeking a plant manager to plan, organize and direct activities to achieve the business' objectives in employee safety, product quality, on-time/in-full (OTIF) delivery while controlling overhead and being compliant with applicable laws and regulations. This individual must be dedicated to achieving operational excellence, have excellent...

  • Plant Manager

    2 weeks ago

    Riverside, United States HRmango Full time

    We're currently seeking a plant manager to plan, organize and direct activities to achieve the business' objectives in employee safety, product quality, on-time/in-full (OTIF) delivery while controlling overhead and being compliant with applicable laws and regulations. This individual must be dedicated to achieving operational excellence, have excellent...

  • Controls Project Manager

    4 weeks ago

    Riverside, United States Gulfstream Strategic Placements Full time

    Job DescriptionJob DescriptionJob Title: Controls Project ManagerLocation: Riverside, CAJob Summary:We are in search of an adept Controls Project Manager to spearhead control system initiatives in Riverside, CA. The successful candidate will navigate the entire project lifecycle, from inception to fruition, ensuring seamless implementation and client...

  • Dental Financial Coordinator

    7 days ago

    Riverside, United States Children's Dental FunZone Full time

    We are looking for an amazing Financial Dental Treatment Coordinator to join our Riverside practice! A minimum of 1 year as a pediatric/orthodontic TreatmentCoordinating; must have a thorough knowledge of dental billing, insurance PPO/HMO plans along with Denti-cal. The high-priority candidate will have a great attitude and a strong work ethic. Please do not...

  • Life Insurance Rep

    2 weeks ago

    Riverside, United States UNITED 1 PROTECTION SERVICES Full time

    Job DescriptionJob Description Full Time/ Part time Available Life Insurance Agent -Financial CoachJob SummarySells  Life insurance products to prospective customers / Helps set up retirement plans.General AccountabilitiesContacts and qualifies prospective clients and explain features and merits of policies offered, recommending amount and type of...

  • Student Assistant Plan

    5 days ago

    Riverside, United States Riverside Unified School District Full time

    **RIVERSIDE UNIFIED SCHOOL DISTRICT** **CLASS TITLE**:STUDENT ASSISTANT PLAN (SAP) COUNSELOR (Range 49)** **BASIC FUNCTION**: Under the direction of an assigned Student Assistant Plan (SAP) Administrator/Coordinator provide clinical assessment, treatment and consultation to students, parents, and staff. Works under the clinical direction of the School...

  • Case Manager

    2 weeks ago

    Riverside, California, United States ICONMA, LLC Full time

    Conducting intake assessments with patients and families.Ensuring that families feel sufficiently equipped and supported.Developing individualized treatment plans that account for physical, financial, and other constraints.Adjusting treatment protocols, as needed.

  • Regional Retail Manager

    19 hours ago

    Riverside, United States California Tool & Welding Supply Full time

    California Tool and Welding Supply, LLC is a family owned and operated Company (40+ years) is a supplier industrial, specialty, and medical gases, along with hardgoods and welding related products. We are seeking a Regional Retail Manager at Corporate in Riverside. This position will be required to travel to seven other branches in Orange County, Riverside,...

  • Business Manager

    2 weeks ago

    Riverside, United States Children's Day School, Inc. Full time

    Job DescriptionJob DescriptionSummaryThe Business Manager will be responsible for maintaining the day-to-day financial management of the company, including budget forecasting, accounting, management of insurance plans, donations/annual giving, purchasing and general business finance functions. DutiesHandle accounts payable and accounts receivable, including...

  • Business Manager

    1 day ago

    Riverside, United States Children's Day School, Inc. Full time

    Job DescriptionJob DescriptionSummaryThe Business Manager will be responsible for maintaining the day-to-day financial management of the company, including budget forecasting, accounting, management of insurance plans, donations/annual giving, purchasing and general business finance functions. DutiesHandle accounts payable and accounts receivable, including...

  • Territory Sales Manager

    19 hours ago

    Riverside, United States Harvestsherwood Full time

    Posted Friday, December 1, 2023 at 5:00 AM We encourage you to bring your talent and effort to Harvest Sherwood and contribute to our shared success, while having fun, serving our customers, and strengthening the local communities in which we operate. As the largest independent wholesale food distributor in the U.S., with 15 distribution centers from...

  • Plant Manager

    4 days ago

    Riverside, United States Adient Full time

    Summary: Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV. The Plant Manager leads and directs all activities at Adient's JIT automotive seating plant in Riverside, MO to ensure world class manufacturing in the plant. The Plant Manager leads and manages the plant continuous improvement...

  • Inside Sales Manager

    2 weeks ago

    Riverside, United States UPG Enterprises Full time

    Here at UPG, our motto is "Stronger Together"! Our success continues to be driven from within, starting with our dedicated employees who operate with a sense of urgency, commitment to customers and flexibility to do what is right.Founded in 2014, UPG Enterprises, LLC is a high growth, privately held operator of world-class diversified industrial businesses....

  • Food Service Manager

    4 weeks ago

    Riverside, United States Pepitos Mexican Restaurant Full time

    Job DescriptionJob DescriptionWe are seeking a Food Service Manager to join our team! You will be responsible for providing customers with a memorable dining experience.Responsibilities:Supervise and coordinate all culinary activitiesOversee guest services and resolve issuesEnsure a high quality of ingredients and food preparationTrain and manage kitchen...

  • Accounting & Compliance Manager

    1 week ago

    Riverside, United States Hub International Full time

    Hi we're HUB . We are proud to be ranked 5th among the world's largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best...

  • Accounting & Compliance Manager

    1 week ago

    Riverside, United States HUB International Full time

    Hi we're HUB . We are proud to be ranked 5th among the world's largest insurance brokerages, advising businesses and individuals on how to prepare for the unexpected. At HUB we believe in investing in the future of our employees. Our entrepreneurial culture fosters an environment of open feedback and improvement that empowers our people to make the best...

  • Sales Manager- Missouri Market

    4 weeks ago

    Riverside, United States Fortune International, LLC Full time

    Job DescriptionJob Description The Sales Manager is responsible for achieving sales goals by engaging and building external accounts through our seafood and gourmet foods portfolios. The position requires insightful analysis into customers’ needs and developing strategies to meet them. The incumbent will also exhibit a fundamental understanding of...