Financial Planning and Analysis Analyst IV

2 days ago


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

This senior individual contributor position is responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary, and/or specialty care departments. The position requires providing operational and financial reporting, analysis, and consultation in support of organizational strategic goals. Additionally, the role involves 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.

This position requires maintaining and leveraging an understanding of healthcare operations and Kaiser Permanente's integrated healthcare model at the clinical level. This includes interpreting large volumes of complex data, providing detailed operational data to evaluate performance improvement initiatives, programming and conducting statistical analyses to drive data-driven decision-making, conducting research and/or preparing detailed business cases in partnership with department leaders, and leveraging a breadth of operational knowledge to assess and evaluate department operations and workflows.

The position is responsible for identifying opportunities to optimize efficiencies in regard to appointment supply and demand, applying data modeling concepts to financial and non-financial scenarios, and developing and maintaining complex staffing models used for department and medical center operations.

Key Responsibilities:

  • Provides financial planning and analysis support to medical center departments, including budgeting, forecasting, and financial reporting.
  • Develops and maintains complex financial models to analyze and optimize financial performance.
  • Collaborates with clinical department leadership to drive operational excellence and improve patient outcomes.
  • Provides operational and financial analysis to support organizational strategic goals.
  • Develops and implements business cases to support resource allocation decisions.
  • Conducts research and analysis to identify opportunities for process improvement and cost reduction.
  • Develops and maintains complex staffing models to optimize department operations.
  • Provides financial and operational guidance to department leaders to support decision-making.

Requirements:

  • Minimum two (2) years 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 (6) years Financial Planning & Analysis experience, or directly related business experience.


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