Financial Planning Analyst II - Rockville Regional Office

Kaiser Permanente - Rockville, MD (30+ days ago)4.2

The principal purpose of the Financial Planning Analyst II position is to provide financial forecasting and analysis services to the region.

Essential Responsibilities:
Prepares short and long range financial forecasts for the region.
Analyzes actual financial data to identify trends and explain variances.
Prepares revised current year forecasts to update management on projected year end results.
Prepares various routine and special management reports on both financial and statistical matters. Discusses and explains such reports to management as necessary.
Acts as consultants to Kaiser managers on how to put budgets together, read and interpret financial reports and analyze variance. Provides support to Kaiser committees in evaluating costs of various proposals. Evaluates the profitability of various areas with the region, (examples are pharmacy and optical operations and the Baltimore sub-region). Designs and maintains sophisticated computer models, graphs and presentations to accomplish the above tasks.
Analyzes the operation of the computer systems that we utilize (General ledger, FTE, RMS, Membership, etc.) to identify ways to obtain optimal usage. Reviews computer system reports (writes reports in GL System as necessary) and recommends changes to enhance reporting.