Lead Sr Financial Analyst
Company: Kaiser Permanente
Posted on: February 22, 2021
Alert: In response to the COVID-19 pandemic, Kaiser Permanente
is moving to a virtual recruitment process including telephone and
video interviews to help ensure the health and safety of our
employees, candidates, and communities. Also, some hiring
activities may be delayed or suspended in certain geographic areas
and job categories. For more information on Kaiser Permanente's
response to COVID-19, visit our Resource Center . Support the
Bottom Line - and the Big Picture Create the financial strategies
that affect our patients, medical centers, and future. On this
team, you'll provide the strategy recommendations that drive
operational and process improvement, as well as face challenging
opportunities to influence the future of health care. Lead Sr
Financial Analyst Location: Oakland, CA Job Number: 903765 Date
posted: 12/09/2020 Submit Interest Description: Provides project,
service line or product line management, management consulting,
analytical decision support services or technical expertise for a
broad array of financial and operational issues. Responsible for
more complex multi-faceted projects and analyses across disciplines
and functional areas. Assists in developing performance monitoring
process and coordinating compilation, interpretation and
presentation of monitoring information. Participates in the
planning and development of regional, departmental and/or
functional budgets. May be responsible for budget system
completion, high level reviews and conducting area wide analyses
for target development. Conducts or participates in the most
complex projects where analysis requires an in-depth evaluation of
factors. Dual track position: Can be either a sole contributor or a
position that supervises staff.
- Coordinates performance monitoring process with junior staff and
participates in the development of forecasts. Conducts financial
analyses independently or leads a team, participating in the most
complex projects. Designs and builds financial models based on
diverse financial sources, in order to inform strategic decisions.
May direct the production of ad hoc and periodic reports for
department, facility, and/or regional management. Works to improve
data quality processes and report design to meet diverse and
changing needs for management reporting. Participates in the
planning and development of department and nondepartment budgets,
budget system completion, high level reviews and conducts area wide
analyses for target development. Prepares understandable and
defensible financial analyses of decision alternatives by utilizing
spreadsheets and accessing various databases.
- Oversees preparation of analyses for project teams, regional,
departmental, and/or functional management and staff analysts.
Writes reports of recommendations and delivers formal presentations
of analytic findings and suggested action steps to management and
senior leaders. Facilitates and participates in meetings and
presentations. Provides education and management consulting on the
use and interpretation of analyses, reports, methodologies and
source data to managers/leaders. Develops feasibility studies and
business plans to support new lines of products and services.
Supports executive staff and committees in the development,
analysis a communication of cost saving strategies and budgets and
in the research of financial, operation and variance issues. Basic
- Minimum of six (6) years' related experience in financial
analysis and budgeting.
- Bachelor's degree required, OR four (4) years of experience in a
directly related field.
- High School Diploma or General Education Development (GED)
License, Certification, Registration
- Extensive knowledge of several or all of the following:
General finance theories and methodologies, discounted cash flow
analysis, cost/benefit analysis, feasibility studies, large scale
business planning, financial modeling and project management.
- Expert proficiency in PC based word processing and spreadsheet
applications, including advanced functions such as graphics, pivot
tables, macros and database management.
- Strong oral and written communication, presentation and
- Strong consulting skills.
- Able to work independently; accountable to complete work
- May provide project supervision to junior staff.
- Must be able to work in a Labor/Management Partnership
- Master's degree preferred.
- CPA preferred. Primary Location: California,Oakland,1950 Franklin
1950 Franklin Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon,
Tue, Wed, Thu, Fri Working Hours Start: 8:00 AM Working Hours End:
5:00 PM Job Schedule: Full-time Job Type: Standard Employee Status:
Regular Employee Group/Union Affiliation: Salaried, Non-Union,
Exempt Job Level: Individual Contributor Job Category: Accounting,
Finance and Actuarial Services Department: Financial Planning &
Performance Travel: Yes, 5 % of the Time Kaiser Permanente is an
equal opportunity employer committed to a diverse and inclusive
workforce. Applicants will receive consideration for employment
without regard to race, color, religion, sex (including pregnancy),
age, sexual orientation, national origin, marital status, parental
status, ancestry, disability, gender identity, veteran status,
genetic information, other distinguishing characteristics of
diversity and inclusion, or any other protected status.
External hires must pass a background check/drug screen. Qualified
applicants with arrest and/or conviction records will be considered
for employment in a manner consistent with federal and state laws,
as well as applicable local ordinances, including but not limited
to the San Francisco and Los Angeles Fair Chance Ordinances.
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Keywords: Kaiser Permanente, Oakland , Lead Sr Financial Analyst, Professions , Oakland, California
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