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Kaiser Permanente · 4 hours ago

Financial Analyst, Senior

Wailuku, HI

Full-time

Onsite

Mid, Senior Level

4+ years exp

Kaiser Permanente is a leading healthcare organization, and they are seeking a Senior Financial Analyst to prepare financial reports and conduct comprehensive analyses. The role involves coordinating financial data, participating in budget planning, and leading projects of moderate to complex scope.

Health CareHospitalMental HealthNon ProfitPersonal Health

Comp. & Benefits

Responsibilities

Upholds Maui Health System Policies and Procedures, Principles of Responsibilities and applicable state, federal and local laws

Initiates investigation of budget variances, cost trends and utilization patterns and performs analysis

Coordinates budget monitoring process as defined by supervisor

Ensures budget forecasting and financial planning and analysis 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 prepared by junior staff

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

Analyzes and interprets business and market data to support strategic planning and business development

Conducts statistical and financial modeling to support organizational initiatives

Works autonomously and collaboratively with project teams and clients identifying 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

May develop spreadsheet and database analyses for presentation and analysis of financial reports

Coordinates and interacts with any of the following: Finance Team, Admin, Dept. Administrators and Chiefs in providing analytical assistance within defined parameters

May prepare and/or give presentations

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

Assumes other activities and responsibilities from time to time as directed

Qualification

Financial analysisBudget forecastingStatistical modelingFinancial reportingSpreadsheet applicationsPresentation skillsHealthcare knowledgeCommunication skillsTeam collaboration

Required

Minimum four (4) years related experience (with Bachelors degree or equivalent experience specified in Minimum Education)

Minimum two (2) years related experience (with Masters degree)

Bachelors degree in finance related field; or four (4) years of directly related experience

High School Diploma or General Education Development (GED) required

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

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