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Financial Analyst(262202)

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Company: Kaiser Permanente

Location: Stockton, CA

Date Posted: August 8, 2014

Source: Kaiser Permanente

Description

Prepares more complex financial trend and data analysis reports. May be accountable for the coordination, compilation and distribution of financial data by junior staff. Performs financial analysis upon identification of variances and prepares summary of key findings. Responsible for more complex departments/functions. Participates in the planning and development of regional, departmental and/or functional budgets. May be responsible for budget system completion. Participates in projects of moderate complexity as assigned and may lead projects of low complexity.

Essential Functions

• Collects data, researches, and prepares analysis for regional, departmental or functional budget performance and projects.
• May monitor department budgets by reviewing data in the financial system and communicating with the managers/chiefs.
• Investigates and corrects errors.
• Prepares advanced financial trend and data analysis reports.
• May be accountable for the coordination, compilation and distribution of financial data by junior staff.
• Participates in the development of regional, departmental and/or functional ...

Description

Prepares more complex financial trend and data analysis reports. May be accountable for the coordination, compilation and distribution of financial data by junior staff. Performs financial analysis upon identification of variances and prepares summary of key findings. Responsible for more complex departments/functions. Participates in the planning and development of regional, departmental and/or functional budgets. May be responsible for budget system completion. Participates in projects of moderate complexity as assigned and may lead projects of low complexity.

Essential Functions

• Collects data, researches, and prepares analysis for regional, departmental or functional budget performance and projects.
• May monitor department budgets by reviewing data in the financial system and communicating with the managers/chiefs.
• Investigates and corrects errors.
• Prepares advanced financial trend and data analysis reports.
• May be accountable for the coordination, compilation and distribution of financial data by junior staff.
• Participates in the development of regional, departmental and/or functional budgets.
• May be responsible for entry in budget system with accuracy.
• Performs ad-hoc projects/studies of moderate scope utilizing knowledge of finance theories such as present value and cash flow analysis.
• Conducts ongoing user education and provides management consultation on the use reports, methodologies and source data and systems.
• Communicates and supports analytical findings.
• Identifies and recommends process improvements.

Additional Duties:

In addition to standard job description this position is expect to support/ lead the Central Valley OR Access initiative. Potential candidates will be expected to be a part of the OR leadership team in addition to normal analytical duties. Candidates must understand supply/demand concepts, must be willing to observe surgical procedures in order to adequately consult on Operating Room operations, must be able to analyze OR data to deliver actionable recommendations and must be able to communicate those recommendations on a routine and easily understandable manner at the direction of MOC leadership and APIC for OR.

Qualifications

Basic Qualifications:
Experience
• Minimum two (2) years of related experience in financial analysis and budgeting.
Education
• 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:
• Able to formulate study designs and conduct analyses.
• Required proficiency in PC based word processing and spreadsheet applications, including advanced functions such as graphics,
pivot tables, and macros.
• Strong oral and written communication skills.
• Demonstrated problem solving and organization skills.
• Works under general guidance; accountable to complete work assignments.
• Able to provide functional direction to Finance Assistant staff or junior level analyst staff.
• Must be able to work in a Labor/Management Partnership environment.

Preferred Qualifications:
• Master's degree preferred.
• CPA preferred.

Primary Location
: California-Stockton-Stockton Medical Offices 7373 West Ln. Scheduled Hours (1-40): 40 Shift: Day Working Days: Mon - Fri. Working Hours Start: 9:00AM Working Hours End: 5:00PM

Schedule
: Full-time

Job Type
: Standard

Employee Status
: Regular Employee Group: Salaried Employees

Job Level
: Individual Contributor

Job
: Finance Public Department Name: Medical Office Controllers

Travel
: No Job Eligible for Benefits: Yes

External hires must pass a background check/drug screen. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.

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