Financial Planning and Analysis Specialist

3 days ago

Fort Atkinson, Iowa, United States Kaiser Permanente Full time
Job Summary:

In this senior individual contributor role, you will serve as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary, and/or specialty care departments. Your responsibilities will include providing operational and financial reporting, analysis, and consultation in support of organizational strategic goals; 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.

Key Responsibilities:
  • Develop and maintain complex financial models to drive data-driven decision-making.
  • Conduct financial assessments, including situational analysis, strengths, weaknesses, opportunities, and threats, and interpret reports summarizing business, financial, or economic data.
  • Lead internal audit processes, review audit results, and engage with auditors to resolve material weaknesses and implement changes to internal controls.
  • Collaborate with clinical department leadership to drive operational excellence through influence, analysis, interpretation, and data validation.
  • Develop and maintain complex staffing models used for department and medical center operations.
  • Conduct financial modeling, including developing best-practice and complex models, analyzing and optimizing risk alternatives, and developing, reviewing, and recommending what-if scenarios and forecasts.
  • Evaluate performance, operations, and financial state using and implementing templates and computer applications, reviewing and conducting complex financial analyses, and reviewing and completing complex variance analysis.
  • Report region/business unit financial information, evaluating and communicating financial trends, findings in data analysis reports, and forecasts of income and expense.
  • Support field operations by analyzing and interpreting their operational and financial performance and determining areas of improvement.
  • Conduct financial statement analysis of business partners, reviewing information reported from software systems, annual reports, and/or interviews, making recommendations regarding the financial status of business partners, and assessing risk implications.
  • Improve financial performance by analyzing financial trends and, in partnership with business leaders, using results of analysis and understanding of operations to identify actions that address operational performance issues.
  • Inform strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.
  • Assist with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts, and developing and interpreting financial concepts for financial planning and control.
Requirements:
  • Minimum two years of finance experience managing a portfolio of departments, business lines, and/or functional/service areas.
  • Bachelor's degree in finance, business, or related field and minimum six years of Financial Planning & Analysis experience, or directly related business experience.
Preferred Qualifications:
  • Three years of finance experience working in a medical center or clinical setting.
  • Three years of experience consulting or working directly with clinical healthcare leadership.

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