Jobs
>
Los Angeles

    Financial Planning and Analysis Financial Analyst III - Los Angeles, United States - L.A. Care Health Plan

    Default job background
    Description

    Salary Range:
    $88, Min.) - $115, Mid.) - $142, Max.)

    Established in 1997, L.A.

    Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents.

    We are the nation's largest publicly operated health plan.

    Serving more than 2 million members in five health plans, we make sure our members get the right care at the right place at the right time.


    Mission:
    L.A.

    Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.

    Job Summary

    The Financial Planning and Analysis Financial Analyst III is involved in the preparation of the annual budget and forecast.

    This position is a key contact for operating budget matters and will support Division Chiefs and Directors on operational spending analysis.

    This position will prepare, consolidate, and analyze budgets for L.A. Care Health Plan; including Operating Budget, Forecasts, Monthly Variance Reports, Strategic Reports and Long Range Plans. Other duties include assistance with financial statement analysis, preparing reports for presentation, and other ad hoc reports.

    The position will interact with members of the management team and other department staff to assist in the development of the annual budget/forecast.

    Duties


    Develop budget/ forecast data models (for projecting membership, estimating revenue and cost of healthcare expense categories, and calculating administrative costs).

    Consolidate revenue, cost of healthcare and administrative expenses. Compile annual budget book and narratives for approval by senior staff and governing bodies. Assist individual cost centers in developing the budget. Timely development of a manageable and reasonable budget.

    Create, analyze, and disseminate variance reports to aid Senior Management with decision making. Support Division Chiefs and Directors on monitoring departmental spending and actual vs. budget variance analysis.

    Actively participate and lead assigned areas for the development of the budget, monthly and quarterly financial review, and long-range financial forecast based on expected operations and business conditions.

    Perform complex financial analysis of specific capital and extraordinary projects and make recommendations to management. Serve as a Finance liaison with other departments. Prepare and present staff reports and other necessary documents. Support and act as consultant to other departments and managers.

    Perform other duties as assigned.

    Duties Continued

    Education Required

    Bachelor's Degree in Economics or Related Field

    In lieu of degree, equivalent education and/or experience may be considered.

    Experience

    Education Preferred


    Required:
    At least 5 years experience analyzing data in a financial context.

    Experience with financial data for Medi-Cal population.


    Preferred:
    Previous experience in accounting, budgeting and forecasting is a strong plus.

    Skills


    Required:


    Extensive knowledge and demonstrated ability to analyze complex issues and present findings and recommendations to senior management in a logical and understandable manner.

    Excellent analytical, organizational, and presentation skills.

    Superior attention to detail

    Strong understanding of GAAP and Finance Concepts.

    Understanding of accruals, operating costs vs. capital costs

    Advanced/Expert skills in Excel on V-Lookup and pivot tables.

    Proficient in SharePoint maintenance.

    Ability to multitask and meet constant deadlines.

    Proven ability to work effectively with others in a team-oriented environment.


    Preferred:
    SQL skills and budget system development skills.

    Licenses/Certifications Required

    Licenses/Certifications Preferred

    Required Training

    Physical Requirements

    Light

    Additional Information

    Salary Range Disclaimer:
    The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change.

    L.A. Care Offers a Wide Range Of Benefits Including

    Paid Time Off (PTO)
    Tuition Reimbursement
    Retirement Plans
    Medical, Dental and Vision
    Wellness Program
    Volunteer Time Off (VTO)

    #J-18808-Ljbffr


  • IDR Healthcare Los Angeles, United States

    IDR is seeking a Business Analyst III to join one of our top clients in Los Angeles, CA. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today · Position Overview for the Business Analyst III: ...

  • Scout

    Business Analyst III

    2 weeks ago


    Scout Los Angeles, United States

    Job Description · Job DescriptionJob description · Job SummaryThe Business Analyst III facilitates business process improvement via the methodical investigation, analysis, review and documentation of functional business specifications. This position manages the requirements devel ...


  • ScoutScout Los Angeles, United States

    Job description · Job Summary · The Business Analyst III facilitates business process improvement via the methodical investigation, analysis, review and documentation of functional business specifications. This position manages the requirements development process through the e ...


  • L.A. Care Health Plan Los Angeles, United States

    Business Analyst III - Encounters Analyst · Job Category: Accounting/Finance · Department: Risk Adjustment Strategies & Initiatives · Location: · Los Angeles, CA, US, 90017 · Position Type: Full Time · Requisition ID: 10786 · Salary Range: $88, Min.) - $115, Mid.) - $142, ...


  • CCG Business Solutions, LLC Los Angeles, United States

    Job Description · Job DescriptionCompany Description · CCG Talent Management is not only a business solutions company but a company that believes success starts with the individual. CCG Business Solutions has been consulting and providing talent placement services since 2007. Our ...


  • University of California Los Angeles, United States

    The Department of Medicine is actively seeking a Programmer Analyst III to join our clinical research group. Operating with autonomy under the guidance of the Core Director, your efforts will will support clinical research studies dedicated to diverse disorders, including mental ...


  • State of California Los Angeles County, United States

    Job Posting: District Supervisor · CA Coastal Commission · JC District Supervisor · COASTAL PROGRAM ANALYST III $7, $9,084.00 per Month · Final Filing Date: 5/11/2024 · Application Methods: Electronic (Using your CalCareer Account) By Mail Drop-off Job Description and Du ...

  • Children's Hospital Los Angeles

    Financial Analyst III

    3 weeks ago


    Children's Hospital Los Angeles Los Angeles, United States Full time

    NATIONAL LEADERS IN PEDIATRIC CARE · Ranked among the top 10 pediatric hospitals in the nation, Children's Hospital Los Angeles (CHLA) provides the best care for kids in California. · Here world-class experts in medicine, education and research work together to deliver family-c ...


  • UCLA Health Los Angeles, United States

    The Department of Medicine is actively seeking a Programmer Analyst III to join our clinical research group. Operating with autonomy under the guidance of the Core Director, your efforts will will support clinical research studies dedicated to diverse disorders, including mental ...

  • Riot Games

    Insights Analyst III

    2 weeks ago


    Riot Games Los Angeles, United States

    The Insights discipline helps empower Rioters' decision-making to be more data-informed. We're an interdisciplinary group of scientists, consultants, and strategists from all sorts of backgrounds who join together to represent and advocate for gamers around the world. We believe ...


  • DelDOT Los Angeles, United States

    Introduction · Make a Difference with DHSS\rOur mission at the Department of Health and Social Services (DHSS) is to improve the quality of life of Delaware citizens by promoting health and well-being, fostering self-sufficiency, and protecting vulnerable populations. We prioriti ...

  • Riot Games

    Insights Analyst III

    2 weeks ago


    Riot Games Los Angeles, United States

    The Insights discipline helps empower Rioters' decision-making to be more data-informed. We're an interdisciplinary group of scientists, consultants, and strategists from all sorts of backgrounds who join together to represent and advocate for gamers around the world. We believe ...

  • Paladin Technologies , Inc.

    Systems Analyst III

    2 days ago


    Paladin Technologies , Inc. Los Angeles, United States

    At Paladin Technologies Inc. we have a technology team serving our enterprise clients physical security and audio video needs. The Systems Analyst will be responsible for delivering and maintaining the IT infrastructure that supports these platforms. · RESPONSIBILITIES: · Insta ...


  • Life Technologies Los Angeles, United States

    Work Schedule · Standard (Mon-Fri) · Environmental Conditions · Adherence to all Good Manufacturing Practices (GMP) Safety Standards, Office, Some degree of PPE (Personal Protective Equipment) required (safety glasses, gowning, gloves, lab coat, ear plugs etc.) · Job Descriptio ...


  • Fanatics Los Angeles, United States

    Job Description · The Role · As a Data Analyst you will demonstrate comprehensive analytical, communication and technical abilities through placing quantitative frameworks around the products we create, our users, and our business, communicating insights and progress in a compe ...

  • Onward Play

    Benefits Analyst III

    3 weeks ago


    Onward Play Los Angeles, United States

    Our client, a Video Game Studio, is seeking a Benefits Analyst to join their team · Responsibilities: · Serve as the primary contact, oversee and administer Americans with Disabilities (ADA) interactive process to include engaging directly with employees about restrictions and ...


  • University of Southern California Los Angeles, United States

    The USC Mark and Mary Stevens Neuroimaging and Informatics Institute and Laboratory of Neuro Imaging (INI, ) are world leaders in the development of advanced computational and scientific approaches for the comprehensive mapping of brain structure and function. LONI's unique multi ...


  • Goodwill Industries International Inc Los Angeles, United States

    Job Description · Job Description · Pay Rate: $25-$30 per hour · Job Description: This Management Analyst III position will serve as a Grants Analyst under the State Opioid Response (SOR) grant. Responsibility will include the day-to-day oversight and internal management of th ...


  • Planet Technology USA Los Angeles, United States

    Lab IT Business Systems Analyst III – (Contract) – Onsite – CA · Award winning Biopharmaceutical organization seeks a Lab IT Business Systems Analyst III for a 1.5-year long contract onsite in northern California. This requires 5+ years in Life Sciences IT software development as ...


  • State of California Los Angeles County, United States

    Job Posting: Public Utilities Regulatory Analyst III · Public Utilities Commission · JC Public Utilities Regulatory Analyst III · PUBLIC UTILITIES REGULATORY ANALYST III $7, $9,420.00 per Month · Final Filing Date: 6/14/2024 · Application Methods: Electronic (Using your Ca ...