Financial Planning Specialist

5 days ago

Redwood City, California, United States Kaiser Permanente Full time
Job Summary:

In this key 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. This includes 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:
  • Provide financial assessments, including situational analysis, strengths, weaknesses, opportunities, and threats, and generate reports summarizing business, financial, or economic data.
  • 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, using results of analyses, calling attention to operational issues that need to be addressed to improve performance, and partnering with the business to address operational performance issues.
  • 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.
  • Support strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics.
Requirements:
  • Bachelor's degree in finance, business, or related field and minimum three (3) years Financial Planning & Analysis experience, or directly related business experience.
Preferred Qualifications:
  • One (1) year finance experience working in a medical center or clinical setting.
  • One (1) year experience consulting or working directly with clinical healthcare leadership.

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