Financial Planning Specialist

1 week ago

Renton, Washington, United States Kaiser Permanente Full time
Job Summary

This role is responsible for conducting and interpreting complex financial assessments and modeling, leading internal audit processes, and developing reports on region/business unit performance.

Key Responsibilities
  • Practices self-development and promotes learning in others by providing information, resources, advice, and expertise to coworkers and customers.
  • Builds relationships with cross-functional stakeholders and influences others through technical explanations and examples.
  • Adapts to competing demands and new responsibilities, listens and responds to performance feedback, and provides feedback to others.
  • Supports team collaboration and adapts to and learns from change, difficulties, and feedback.
  • Completes work assignments and supports business-specific projects by applying expertise in the subject area.
  • Evaluates complex business environments by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.
  • Leads internal audit processes, reviews audit results, and engages with auditors to resolve material weaknesses and implement changes to internal controls.
  • Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends.
  • Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters.
  • Conducts financial modeling by developing best-practice and complex models, analyzing and optimizing risk alternatives, and developing, reviewing, and recommending what-if scenarios and forecasts.
  • Assesses the business vision, objectives, and strategic initiatives by conducting and/or reviewing research provided by others to assess financial impact of strategies and initiatives.
  • Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.
  • Evaluates performance/operations/financial state by using and implementing templates and computer applications, reviewing and conducting complex financial analyses, and reviewing and completing complex variance analysis.
  • Reports region/business unit financial information by evaluating and communicating financial trends, findings in data analysis reports, and forecasts of income and expense.
  • Supports field operations by analyzing and interpreting their operational/financial performance and determining areas of improvement.
  • Conducts Financial Statement Analysis of business partners by reviewing information reported from software systems, annual reports, and/or interviews, making recommendations regarding the financial status of business partners, and assessing risk implications.
  • Improves financial performance by analyzing financial trends and in partnership with business leaders, uses results of analysis and understanding of operations to identify actions that address operational performance issues.
  • Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.
  • Assists with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts.
Requirements
  • Bachelor's 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.
  • Preferred qualifications include two (2) years experience in a leadership role with or without direct reports and two (2) years project management experience.

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