Senior Financial Analyst

Kaiser Permanente Union City , CA 94587

Posted 6 days ago

Description:

Prepares financial reports and conducts comprehensive analyses with written summaries to management. Responsibilities include compiling and generating reports, providing supporting data for budget purposes, providing consultative and advisory recommendations to managers on data analysis and performance reporting, and working with various financial leadership to develop departmental operational and financial reports. 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 as assigned.

Essential Functions:

  • Initiates and facilitates investigation variances trends, cost trends and utilization patterns and performs analysis.

  • Coordinates process as defined.

  • Ensures analyses 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.

  • Proactively identifies potential data and analytical needs to support management and performance monitoring requirements.

  • Participates in the planning and development of regional, departmental and/or functional budgets.

  • May be responsible for budget system completion and high level reviews.

  • Performs special projects/studies of moderate to complex scope as directed.

  • 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.

  • Identifies operational impact of analytical findings.

  • Manages projects of moderate to complex scope with general supervision.

  • Conducts ongoing user education and provides management consultation on the use and interpretation of analyses, reports, methodologies and source data and systems.

  • Develop spreadsheet and database analyses for presentation and analysis of financial reports.

  • Coordinates and interacts with any of the following: Finance Team, Revenue Cycle, Admin, Dept. Administrators & Chiefs, and other organizational department leadership (as appropriate) in providing analytical assistance within defined parameters.

  • Facilitates data analysis for and gives presentations.

  • Monitors compliance with policies and procedures related to financial management and budget systems and related automated systems.

Additional Information:

  • Travel between sites for business meetings

Basic Qualifications:

Experience

  • Minimum four (4) years of related experience in financial analysis and budgeting.

Education

  • Bachelor's degree required, OR four (4) years of experience in a directly related field.

  • High School Diploma or General Education Development (GED) required.

License, Certification, Registration

  • N/A

Additional Requirements:

  • 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 professional presentations.

  • 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.

  • Ability to facilitate design and requirements definitions meetings with a wide variety of managerial leaders.

  • Knowledge/ability of detailed financial and operational data anlaysis and consultative skills.

  • Works under limited guidance; accountable to complete work assignments.

  • May provide functional direction to junior finance staff.

  • Must be able to work in a Labor/Management Partnership environment.

Preferred Qualifications:

  • Experience in both financial and operational data analysis.

  • Skilled in various applications including MS Excel, Access, VBA, SQL and KP Health Connect.

  • Master's degree preferred.

  • CPA preferred.

Primary Location: California,Union City,Union City Landing Administration 30116 EigenbrodtScheduled Weekly Hours: 40Shift: DayWorkdays: Mon, Tue, Wed, Thu, FriWorking Hours Start: VariesWorking Hours End: VariesJob Schedule: Full-timeJob Type: StandardEmployee Status: RegularEmployee Group/Union Affiliation: Salaried, Non-Union, ExemptJob Level: Individual ContributorJob Category: Accounting, Finance and Actuarial ServicesSpecialty: FinanceDepartment: Medical Office ControllersTravel: NoKaiser 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.

Click here for additional requirements >


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Cost Analyst

Mastec

Posted 2 weeks ago

VIEW JOBS 3/7/2019 12:00:00 AM 2019-06-05T00:00 MasTec – Utility Services Group activities include the installation, maintenance and upgrade of communication and utility infrastructure, including, but not limited to: communications, electrical and natural gas distribution infrastructure. At MasTec you'll be joining a family where we are dedicated to supporting each other and building an atmosphere of teamwork. As part of our team, your opportunities are limitless. In addition to the valuable skills gained through training and on-the-job experience, MasTec offers competitive pay, including medical, vision and dental coverage, 401K and employee stock discounts. We are currently seeking a Cost Analyst to join our dynamic team supporting a major telecommunications infrastructure project. Job Summary The Cost Analyst supports the Project Controls Manager, gathers data and conducts analysis with the goal of improving the organization's overall operations. The position includes work in financial cost analysis, reporting and cost accounting. The candidate must be able to construct, validate and monitor data for financial reporting; perform variance analysis between actual and standard costs; review and analyze margins and prepare reports for delivery to leadership and the client. The ability to articulate trends and review productivity analysis is critical. The ideal candidate will also be comfortable validating cost activity in support of monthly financial close outs and have an understanding of accounting principles. ESSENTIAL DUTIES AND RESPONSIBILITIES * Supporting the Project Controls Manager as required to ensure accurate and timely cost analytics; * Planning, studying and collecting data to determine costs of business activity such as material purchases, inventory and labor; * Analyzing data collected and recording results; * Analyzing changes in product delivery, materials utilization, production methods or services provided, to determine effects on cost; * Analyzing actual delivery and production costs and preparing periodic reports comparing standard costs to actual production costs; * Recording cost information for use in controlling expenditures; * Analyzing data in support of audit requests and preparing reports; * Assisting in month end close processes * Reconciles finished goods inventories; * Assemble data, analyze performance, identify trends and develop recommendations to support Project Management planning and operations. REQUIREMENTS * Must have a strong cost systems background and have excellent analytical skills; sound understanding of accounting principles; * Highly proficient in Microsoft Excel along with the ability to use Outlook, PowerPoint and Word; * Experience with Oracle; * Experience working with engineering and construction personnel on development and analysis of cost standards; * •Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports; * Analytical mind with business acumen; * Problem solving aptitude; * Attention to detail; * Excellent communications skills and organizational ability; * Proven history of working in a cross-functional environment providing accurate data to team members to ensure forecasted project compliance and reporting; * Must be self-motivated with a proactive approach to working with diverse teams PREFERENCES * MasTec prefers, but does not require, that candidates have experience in the local area; * BS in Accounting or Finance. Don't miss this great opportunity! All applicants must pass a background check and pre-employment drug screen. Benefits available include Medical, Dental, Vision, Disability and Life insurance, a 401k plan and Employee Stock Purchase plan. MasTec is a publically traded company MTZ (NYSE). MasTec, Inc. is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, religion, national origin, age, disability, genetic information, military status or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal and local laws respecting consideration of unemployment status in making hiring decisions. Mastec Union City CA

Senior Financial Analyst

Kaiser Permanente