Financial Planning and Analysis Analyst III, Medical Financial Operations

3 days ago


Fort Atkinson, Iowa, United States Kaiser Permanente Full time
Job Summary: In this role, you will serve as a financial and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary, and/or specialty care departments. You will provide operational and financial reporting, analysis, and consultation in support of organizational strategic goals. Your responsibilities will include providing resource allocation support, including business case development, and collaborating with clinical department leadership to drive operational excellence through influence, analysis, interpretation, and data validation. Essential Responsibilities: * Pursue effective relationships with others by proactively providing resources, information, advice, and expertise with coworkers and members. * Complete work assignments autonomously by applying up-to-date expertise in subject area to generate creative solutions. * Support the evaluation of the business environment by conducting financial assessments and generating reports summarizing business, financial, or economic data. * Complete costing activities by identifying cost avoidance and cost recovery opportunities. * Support improving financial performance by identifying financial trends and using results of analyses. * Support business modeling by developing best-practice models, analyzing risk alternatives, and developing what-if scenarios and forecasts using in-house models or software. * Support reporting of region/business unit financial information by evaluating financial trends, data analysis reports, and forecasts of income and expense. * Support assessment of the business vision, objectives, and strategic initiatives by conducting research to assess financial impact of strategies and initiatives. * Create budgets and/or forecasts under the guidance of others in accordance with business strategic initiatives. * Evaluate performance/operations/financial state by using and implementing templates and computer applications. * Support internal and external audits by assisting with preparation of audit schedules and review of audit results. * Support field operations by analyzing their operational/financial performance. * Support Financial Statement Analysis of business partners by using software systems, annual reports, and/or interviews. * Support others in advising region/business unit leaders on strategic fiscal matters by preparing regular and special reports for both financial and statistical matters. * Support strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics. * Support strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts. Minimum Qualifications: * Bachelor's degree in finance, business, or related field and minimum three (3) years Financial Planning & Analysis experience, or directly related business experience. Additional Requirements: * One (1) year finance experience working in a medical center or clinical setting. * One (1) year experience consulting or working directly with clinical health care leadership. Preferred Qualifications: * One (1) year experience working in a Kaiser Permanente medical center or clinical setting. Primary Location: California, Union City, Union City Landing Administration Scheduled Weekly Hours: 40 Shift: Day Workdays: Monday, Tuesday, Wednesday, Thursday, Friday Working Hours Start: 8:30 AM Working Hours End: 5:30 PM Job Schedule: Full-time Job Type: Standard Worker Location: Flexible Employee Status: Regular Employee Group/Union Affiliation: NUE-NCAL-09|NUE|Non Union Employee Job Level: Individual Contributor Specialty: FP&A Department: Oakland Reg Franklin - Medical Office Controllers Pay Range: $115,940/year Travel: Yes, 10% of the time Flexible: Work location is on-site at a KP location, with the flexibility to work from home. Worker location must align with Kaiser Permanente's Authorized States policy. At Kaiser Permanente: Equity, inclusion, and diversity are inextricably linked to our mission, and we aim to make it a part of everything we do. We know that having a diverse and inclusive workforce makes Kaiser Permanente a better place to receive health care, a more supportive partner in our communities we serve, and a more fulfilling place to work. Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce.

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