Prepares financial reports and conducts comprehensive analyses
with written summaries to management. May be accountable for the
coordination, compilation and distribution of financial data by
junior staff. Performs financial analysis upon identification of
variances, and coordinates with junior analysts' variance analysis
process as defined. Participates in the planning and development of
regional, departmental and/or functional budgets. May be
responsible for budget system completion and high level reviews.
Participates in and/or leads projects of moderate to complex scope
Upholds Kaiser Permanente's Policies and Procedures, Principles
of Responsibilities and applicable state, federal and local
Initiates investigation of budget variances, cost trends and
utilization patterns and performs analysis.
Coordinates budget monitoring process as defined by
Ensures budget forecasting and financial planning and analysis
are conducted in accordance with Administrative objectives.
Designs analytical reports and prepares complex financial trend
and data analysis reports.
May be accountable for the coordination, compilation, and
verification of analytic interpretation of financial reports and
analyses prepared by junior staff.
Participates in the planning and development of regional,
departmental and/or functional budgets.
May be responsible for budget system completion and high level
Performs special projects/studies of moderate to complex scope
Develops work plans independently.
Completes structured projects with targeted analytical outcomes,
defined clients and project teams.
Works autonomously and collaboratively with project teams and
clients identifying operational impact of analytical findings.
Manages projects of moderate to complex scope with general
Conducts ongoing user education and provides management
consultation on the use and interpretation of analyses, reports,
methodologies and source data and systems.
May develop spreadsheet and database analyses for presentation
and analysis of financial reports.
Coordinates and interacts with any of the following: Finance
Team, Admin, Dept. Administrators & Chiefs in providing analytical
assistance within defined parameters.
May prepare and/or give presentations.
Monitors compliance with policies and procedures related to
financial management and budget systems and related automated
Assumes other activities and responsibilities from time to time
Complexity: Works under limited guidance; accountable to
complete work assignments.
Span of Control: May provide functional direction to junior
Minimum four (4) years related experience (with bachelor's
degree or equivalent experience specified in Minimum
Minimum two (2) years related experience (with master's
Bachelor's degree in finance related field; OR four (4) years of
directly related experience.
High School Diploma or General Education Development (GED)
License, Certification, Registration
Highly developed knowledge of finance theories such as present
values theory/cash flow analysis and accounting principles.
Able to formulate finance study designs and prepare and conduct
Advanced proficiency in PC based word processing and spreadsheet
applications, including advanced functions such as graphics, pivot
tables, macros and database management.
Strong oral, written and presentation communication skills.
Must be able to work in a Labor/Management Partnership
Primary Location: California,Downey,Downey Boeing - Independence
Park 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: NUE-SCAL-01|NUE|Non Union
Employee Job Level: Individual Contributor Specialty: Finance
Department: National Pharmacy Finance 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
Click here for additional requirements >
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