Dice
Financial Planning & Analysis Analyst IV, Medical Financial Operations
Dice, Walnut Creek, California, United States, 94598
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Kaiser Permanente, is seeking the following. Apply via Dice today!Description:
Job Summary:
In addition to the responsibilities listed below, this senior individual contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary and/or specialty care departments. This includes providing operational and financial reporting, analysis and consultation in support of organizational strategic goals; providing resource allocation support including business case development; and collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation.This position is required to maintain and leverage an understanding of health care operations and KP's integrated health care model at the clinical level. This may include interpreting large volumes of complex data (e.g., medical records, financials, etc.); providing detailed operational data to evaluate performance improvement initiatives; programming and conducting statistical analyses (e.g., SAS, SQL, etc.) to drive data-driven decision-making; conducting research and/or preparing detailed business cases in partnership with department leaders.Finally, this position is also responsible for leveraging a breadth of operational knowledge to assess and evaluate department operations and workflows. This includes identifying opportunities to optimize efficiencies in regard to appointment supply and demand; applying data modeling concepts to financial and non-financial scenarios; and developing and maintaining complex staffing models used for department and medical center operations.Essential Responsibilities:
Promotes learning in others by proactively providing and/or developing information, resources, advice, and expertise with coworkers and members; builds relationships with cross-functional/external stakeholders and customers.Completes work assignments autonomously and supports business-specific projects by applying expertise in subject area and business knowledge to generate creative solutions.Evaluates complex business environment by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses.Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends.Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters.Conducts financial modeling by developing best-practice and complex models.Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.Evaluates performance/operations/financial state by using and implementing templates and computer applications.Reports region/business unit financial information by evaluating and communicating financial trends.Supports field operations by analyzing and interpreting their operational/financial performance.Conducts Financial Statement Analysis of business partners.Improves financial performance by analyzing financial trends.Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.Assists with strategic financial planning by preparing recommendations for financial plans and operating forecasts.Minimum Qualifications:
Minimum two (2) years finance experience managing a portfolio of departments, business lines, and/or functional/service areas.Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.Preferred Qualifications:
Three (3) years finance experience working in a medical center or clinical setting.Three (3) years experience consulting or working directly with clinical health care leadership.Primary Location:
California, Walnut Creek, 2880 ShadelandsScheduled Weekly Hours:
40Shift:
DayWorkdays:
Mon, Tue, Wed, Thu, FriWorking Hours Start:
08:00 AMWorking Hours End:
05:00 PMJob Schedule:
Full-timeJob Type:
StandardWorker Location:
FlexibleEmployee Status:
RegularJob Level:
Individual ContributorSpecialty:
FP&ADepartment:
Oakland Reg - 1950 Franklin - Medical Office Controllers - 0206Pay Range:
$115700 - $149710 / yearTravel:
NoFlexible:
Work location is on-site at a KP location, with the flexibility to work from home.Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce.
#J-18808-Ljbffr
Job Summary:
In addition to the responsibilities listed below, this senior individual contributor position is also responsible for serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary and/or specialty care departments. This includes providing operational and financial reporting, analysis and consultation in support of organizational strategic goals; providing resource allocation support including business case development; and collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation.This position is required to maintain and leverage an understanding of health care operations and KP's integrated health care model at the clinical level. This may include interpreting large volumes of complex data (e.g., medical records, financials, etc.); providing detailed operational data to evaluate performance improvement initiatives; programming and conducting statistical analyses (e.g., SAS, SQL, etc.) to drive data-driven decision-making; conducting research and/or preparing detailed business cases in partnership with department leaders.Finally, this position is also responsible for leveraging a breadth of operational knowledge to assess and evaluate department operations and workflows. This includes identifying opportunities to optimize efficiencies in regard to appointment supply and demand; applying data modeling concepts to financial and non-financial scenarios; and developing and maintaining complex staffing models used for department and medical center operations.Essential Responsibilities:
Promotes learning in others by proactively providing and/or developing information, resources, advice, and expertise with coworkers and members; builds relationships with cross-functional/external stakeholders and customers.Completes work assignments autonomously and supports business-specific projects by applying expertise in subject area and business knowledge to generate creative solutions.Evaluates complex business environment by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses.Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends.Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters.Conducts financial modeling by developing best-practice and complex models.Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.Evaluates performance/operations/financial state by using and implementing templates and computer applications.Reports region/business unit financial information by evaluating and communicating financial trends.Supports field operations by analyzing and interpreting their operational/financial performance.Conducts Financial Statement Analysis of business partners.Improves financial performance by analyzing financial trends.Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.Assists with strategic financial planning by preparing recommendations for financial plans and operating forecasts.Minimum Qualifications:
Minimum two (2) years finance experience managing a portfolio of departments, business lines, and/or functional/service areas.Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.Preferred Qualifications:
Three (3) years finance experience working in a medical center or clinical setting.Three (3) years experience consulting or working directly with clinical health care leadership.Primary Location:
California, Walnut Creek, 2880 ShadelandsScheduled Weekly Hours:
40Shift:
DayWorkdays:
Mon, Tue, Wed, Thu, FriWorking Hours Start:
08:00 AMWorking Hours End:
05:00 PMJob Schedule:
Full-timeJob Type:
StandardWorker Location:
FlexibleEmployee Status:
RegularJob Level:
Individual ContributorSpecialty:
FP&ADepartment:
Oakland Reg - 1950 Franklin - Medical Office Controllers - 0206Pay Range:
$115700 - $149710 / yearTravel:
NoFlexible:
Work location is on-site at a KP location, with the flexibility to work from home.Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce.
#J-18808-Ljbffr