See more Collapse

Senior Manager, Financial Planning

2 months ago

Berkeley, United States Kaiser Permanente Full time

Candidates will be expected to be in-person on-site at least 3 days a week at 1725 Eastshore Hwy, Berkeley, CA 94710. 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; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst departments; strategically evaluating talent for succession planning; setting performance management guidelines and expectations across units; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement. + Manages designated units by translating business plans into tactical action items; communicating goals and objectives; ensuring all policies and procedures are followed; overseeing the completion of work assignments; assuming responsibility for decision making; aligning team efforts; building accountability for and measuring progress in achieving results; incorporating resources, costs, and forecasts into unit plans; removing obstacles that impact performance; guiding performance and developing contingency plans accordingly; partnering with key stakeholders and business leaders to ensure products and/or services meet requirements and expectations while aligning with departmental strategies; and influencing units to operate in alignment with business objectives. + 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 two (2) years supervisory experience. + Minimum One (1) year experience managing or taking accountability for operational or project budgets. + Bachelors degree in finance, business, or related field and Minimum eight (8) 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: COMPANY: KAISER TITLE: Senior Manager, Financial Planning & Analysis - Regional Laboratory LOCATION: Berkeley, California REQNUMBER: 1286530 External hires must pass a background check/drug screen. Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.

We have other current jobs related to this field that you can find below

  • Senior Accounting Manager

    1 month ago

    Berkeley, California, United States gpac Full time

    Our client is seeking an experienced professional to be the Senior Accounting Manager who is skilled in professional services/consulting accounting and financial reporting functions. The Accounting Manager reports to the Controller and the Executive Team.Location- on site, Berkley, CASchedule- 4 days a weekResponsibilities-Collaborative Teammate: You will...

  • Senior Project Manager

    1 month ago

    Berkeley, United States Crowdbotics Full time

    Job DescriptionJob DescriptionCrowdbotics is on a mission to radically transform the software development lifecycle by unlocking the code you've already built, so you can focus on the code that makes a difference. Our software development platform uses generative AI to help systematically reuse plans, specs and code so you can focus on the code that...

  • Senior Accountant

    1 month ago

    Berkeley, United States LHH Full time

    Senior AccountantBerkeley, CAAre you a seasoned accounting professional who would love to work with a great team with excellent work-life balance? Do you have at least three years of experience as a staff or senior accountant? We are looking for a professional accounting professional for a new job in Berkeley, CA. This job would be excellent for someone with...

  • Senior Accountant

    1 month ago

    Berkeley, United States LHH Full time

    Senior AccountantBerkeley, CAAre you a seasoned accounting professional who would love to work with a great team with excellent work-life balance? Do you have at least three years of experience as a staff or senior accountant? We are looking for a professional accounting professional for a new job in Berkeley, CA. This job would be excellent for someone with...

  • Financial Analyst

    1 month ago

    Berkeley, United States Boeing Future of Flight Full time

    Manages employees performing cost and schedule integration, business case development and risk, financial and cost driven analyses. Develops and implements integrated organizational plans, policies and procedures and guides the development of business and people strategies, goals and objectives. Acquires resources for organizational activities, provides...

  • Senior Product Launch Planning Associate

    3 weeks ago

    Berkeley Heights, United States Breckenridge Pharmaceutical Full time

    Breckenridge Pharmaceutical develops and markets high-quality, added-value and cost-effective generic drugs in the United States. Our products are developed in the group’s own R&D facilities and through strategic partnerships with manufactures from around the world.JOB SUMMARY:The Senior Product Launch Planning Associate will report to the Supply Chain...

  • Senior Product Launch Planning Associate

    1 week ago

    Berkeley Heights, United States Breckenridge Pharmaceutical Full time

    Breckenridge Pharmaceutical develops and markets high-quality, added-value and cost-effective generic drugs in the United States. Our products are developed in the groups own R&D facilities and through strategic partnerships with manufactures from around the world.JOB SUMMARY:The Senior Product Launch Planning Associate will report to the Supply Chain Senior...

  • Senior Product Launch Planning Associate

    3 weeks ago

    Berkeley Heights, United States Breckenridge Pharmaceutical Full time

    Breckenridge Pharmaceutical develops and markets high-quality, added-value and cost-effective generic drugs in the United States. Our products are developed in the group’s own R&D facilities and through strategic partnerships with manufactures from around the world.JOB SUMMARY:The Senior Product Launch Planning Associate will report to the Supply Chain...

  • Senior Project Manager

    1 month ago

    Berkeley, United States Cloudspace LLC Full time

    Job DescriptionJob DescriptionSenior Project Manager with experience building and/or merging hospitals and/or clinics.Location :Berkeley, CA/ hybrid. PMP methodology will be needed for this rRecent experience with healthcare facilities is required.This is not IT, nor construction PMThink of merger and acquisitionsjob description:This position directs...

  • Chief Financial Officer

    4 days ago

    Berkeley, United States Building Opportunities for Self-Sufficiency (BOSS) Full time

    The ideal candidate will have extensive experience in non-profit accounting and be responsible for financial strategy, financial planning and analysis, financial reports, annual audits, compliance, real estate and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and...

  • Policy Analyst – Management and Policy Planning Services

    4 weeks ago

    Berkeley, California, United States MIG Inc. Full time

    Looking for a place to thrive and experience meaningful work aligned with your values? MIG, Inc. invites you to join our teamMIG, Inc. is a national firm specializing in planning, design, communications, management, science, and technology. We believe that the environment around us has a profound impact on our lives and our shared vision is of a world where...

  • Senior Product Manager

    1 month ago

    Berkeley, United States Crowdbotics Full time

    Job DescriptionJob DescriptionCrowdbotics is on a mission to radically transform the software development lifecycle by unlocking the code you've already built, so you can focus on the code that makes a difference. Our software development platform uses generative AI to help systematically reuse plans, specs and code so you can focus on the code that...

  • Policy Analyst – Management and Policy Planning Services

    4 weeks ago

    Berkeley, United States MIG Inc. Full time

    Looking for a place to thrive and experience meaningful work aligned with your values? MIG, Inc. invites you to join our team! MIG, Inc. is a national firm specializing in planning, design, communications, management, science, and technology. We believe that the environment around us has a profound impact on our lives and our shared vision is of a world...

  • Flight Simulation Labs Software Senior Manager

    2 weeks ago

    Berkeley, United States BOEING Full time

    Job DescriptionAt Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We're committed to fostering an environment for every teammate that's welcoming, respectful and inclusive, with great...

  • Senior Software Developer

    3 weeks ago

    Berkeley, United States Fiserv Full time

    Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit...

  • Accounting Manager

    2 weeks ago

    Berkeley Heights, United States Meet Full time

    NEW! Accounting Manager - Top Global Biopharma - Hybrid Flexibility (Berkeley Heights, NJ).Hiring an experienced Pharmaceutical Accounting Manager to oversee all financial activities related to our clients operations, ensuring compliance with industry regulations and accurate reporting of financial results. This role plays a critical part in maintaining...

  • Accounting Manager

    2 weeks ago

    Berkeley Heights, United States Meet Full time

    NEW! Accounting Manager - Top Global Biopharma - Hybrid Flexibility (Berkeley Heights, NJ).Hiring an experienced Pharmaceutical Accounting Manager to oversee all financial activities related to our clients operations, ensuring compliance with industry regulations and accurate reporting of financial results. This role plays a critical part in maintaining...

  • Senior Accountant

    1 month ago

    Berkeley Lake, United States SearchLogic Recruiting LLC Full time

    Company: A $150 Million Specialty Contractor Position: Senior Accountant Reports to: Controller Overview: Our rapidly growing firm, located near Norcross and Duluth, GA, is seeking a dedicated and experienced Senior Accountant to join our Corporate Accounting team. This position has arisen due to our continued growth and success. The successful candidate...

  • Senior Engineering Program Manager

    1 month ago

    Berkeley, United States Singapore, open-nearme.com Full time

    Form Energy is an American technology company that is developing a new class of breakthrough, iron-air batteries to enable our electric grid to run on clean and reliable energy, every day of the year. Driven every day by our core values of humanity, excellence, and creativity, our team is on a mission to transform the global electric system and build energy...

  • Senior Living Sales Director

    1 month ago

    Berkeley, United States Ivy Park at Otay Ranch Full time

    Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available.IVY PARK AT OAKLAND HILLS is a premier senior living community situated on a beautifully landscaped campus. Managed by Oakmont Management Group,we provide exceptional quality, comfort, and care with...