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Kaiser Permanente Careers

Accounting, Actuarial & Finance

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.

Financial Analyst & Performance Manager I

Location: Oakland, CA Additional Locations:
Job Number: 690706 Date posted: 05/01/2018
Develops long-range objectives and strategic plans for NCAL region by identifying internal and external strategic issues that could affect growth and profitability. Provide coordination with subject matter experts on scanning environment for business opportunities maintains surveillance on health care market and perform financial analysis, budget oversight and forecasting. Develops and monitors profitability, productivity, and growth targets. Provides decision support and business cases on proposals, recommend financial and non financial strategic objectives and alternatives, and implement and maintain strategic and operational plans. Acts as a liaison with the Service Area, or functional leader, and Regional Planning group. Plans and coordinates business reviews, resource allocations, and financial analysis. Provides ad hoc analytics.

Essential Functions:
- Performance Monitoring - Proactively drive performance within assigned responsibilities including the preparation of the monthly variance analysis and coordination of the Monthly Operating Reviews (including Action Plans to address performance).
- Proactively manage coordination of subject matter experts within area of responsibility. - Daily productivity monitoring.
- Participate in semi-annual benchmarking.
- Budgeting & Forecasting - Coordinate the budget and forecasting process for the assigned Service Area and/or Functional Areas.
- Decision Support - Work with assigned Service Area and/or Functional Area on the development of business cases for capital projects, leases and internalizations.
- Business Advisor - Prepare adhoc analysis as required by customers.
- Work collaboratively with customers within assigned area of responsibility and Regional planning on the development of market plan for the Service Areas.
- Serve as advisor/consultant to key customers to help translate financial data into tactics to drive operation efficiency within the organization.
- Long Range Planning- Work with Service Areas and/or Functional Area in long term planning including the development of a long range operating margin plan.
- Scope of Responsibility- Area Tier 1.

Basic Qualifications:
- Minimum six (6) years of experience in financial planning analysis in a health care setting environment.
- Bachelor's degree OR four (4) years of experience in a directly related field.
- High School Diploma or General Education Development (GED) required.
Licenses, Certifications, Registrations
- N/A.


Additional Requirements:
- Must be able to work in a Labor/Management Partnership environment.


Preferred Qualifications:
- MBA 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 and Performance Travel: No 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.

About Accounting, Finance, & Actuarial Careers

Accounting Careers

Members of our accounting team support corporate projects and lend insight to areas such as financial reporting, tax planning and preparation, and audit management. This team also includes our audit professionals, who partner with financial and operational groups across the organization to analyze budgets and streamline procedures.

Finance Careers

Supporting critical business functions such as financial services, national Medicare finance, strategic planning, auditing, and corporate finance, our finance professionals develop the strategies that enable us to meet our financial goals.

Actuarial Careers

Applying probability and statistics to the practical problems of insurance, our actuarial team performs a variety of duties, including calculating the cost of premiums and policy values, preparing statistical studies, and forecasting financial results.

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