Jobs
>
Sacramento

    Financial Planning - Sacramento, United States - Kaiser Permanente

    Kaiser Permanente
    Kaiser Permanente Sacramento, United States

    1 week ago

    Kaiser Permanente background
    Description
    :
    This role supports improving financial performance by preparing financial reports, identifying financial trends; using results of analyses; calling attention to operational issues that need to be addressed to improve performance; and partnering with the key stakeholders to address operational performance issues. Will support the evaluation of business opportunities by conducting financial assessments, developing business models and tools, and assessing financial and operational impacts of strategies and initiatives. Lastly, this role will also provide support administration work to include scheduling meetings and meeting facilitation.

    Job Summary:

    This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans.

    Essential Responsibilities:
    • Pursues self-development and effective relationships with others by proactively providing resources, information, advice, and expertise with coworkers and customers; influencing others through technical explanations and examples; providing occasional mentoring to team members; listening and responding to, seeking, and addressing performance feedback; creating plans to capitalize on strengths and develop weaknesses; anticipating and responding to the needs of others; and adapting to and learning from change, difficulties, and feedback.
    • Completes work assignments by applying up-to-date expertise in subject area to generate creative solutions; ensuring all procedures and policies are followed; leveraging an understanding of data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying and monitoring priorities, deadlines, and expectations; communicating progress and information; identifying, recommending, and implementing ways to address improvement opportunities; and escalating issues or risks as appropriate.
    • Supports the evaluation of the business environment by conducting financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning, system value chain analysis); and generating reports summarizing business, financial, or economic data.
    • Completes costing activities by identifying cost avoidance and cost recovery opportunities.
    • Supports improving financial performance by identifying financial trends; using results of analyses; calling attention to operational issues that need to be addressed to improve performance; and partnering with the business to address operational performance issues.
    • Supports business modeling by developing best-practice models; analyzing risk alternatives; and developing what-if scenarios and forecasts using in-house models or software.
    • Supports reporting of region/business unit financial information by evaluating financial trends, data analysis reports, and forecasts of income and expense; reviewing assets, liabilities, revenues, and expenses; and using data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).
    • Supports assessment of the business vision, objectives, and strategic initiatives by conducting research to assess financial impact of strategies and initiatives.
    • Creates budgets and/or forecasts under the guidance of others in accordance with business strategic initiatives by analyzing budgeting trends; preparing budget and forecasting; and coordinating with others to develop department/regional budgets.
    • Evaluates performance/operations/ financial state by using and implementing templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; conducting complex financial analyses (e.g., operating cash flow analyses, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); and completing complex variance analysis (e.g., volume, P&L line item, cost of goods, rate).
    • Supports internal and external audits by assisting with preparation of audit schedules and review of audit results.
    • Supports field operations by analyzing their operational/financial performance.
    • Supports Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by using software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews; determining the financial status (viability) of business partners; and assessing risk implications.
    • Supports others in advising region/business unit leaders on strategic fiscal matters by preparing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; and organizing regular meetings with leadership to review financial results for their areas.
    • Supports strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics.
    • Supports strategic financial planning by gathering and preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and applying financial concepts for financial planning and control.
    Minimum Qualifications:
    • Bachelors degree in finance, business, or related field and Minimum three (3) years Financial Planning & Analysis experience, or directly related business experience. Additional equivalent work experience in a directly related field may be substituted for the degree requirement.
    Additional Requirements:

    Preferred Qualifications:
    • One (1) year experience in a leadership role with or without direct reports.
    • One (1) year project management experience.
    Primary Location: California,Sacramento,Sacramento Hospital
    Scheduled Weekly Hours: 40
    Shift: Day
    Workdays: Mon, Tue, Wed, Thu, Fri
    Working Hours Start: 08:00 AM
    Working Hours End: 05:00 PM
    Job Schedule: Full-time
    Job Type: Standard
    Worker Location: Flexible
    Employee Status: Regular
    Employee Group/Union Affiliation: NUE-NCAL-09|NUE|Non Union Employee
    Job Level: Individual Contributor
    Specialty: FP&A
    Department: Sacramento Hospital - Hosp Admin-Bus Strategy&Fin
    Pay Range: $ $115940 / year The ranges posted above reflect the location in the job posting. The salary range may vary if you reside in a different location or state than the location posted.
    Travel: No
    Flexible: Work location is on-site at a KP location, with the flexibility to work from home. Worker location must align with Kaiser Permanente's Authorized States policy. At Kaiser Permanente, equity, inclusion and diversity are inextricably linked to our mission, and we aim to make it a part of everything we do. We know that having a diverse and inclusive workforce makes Kaiser Permanente a better place to receive health care, a more supportive partner in our communities we serve, and a more fulfilling place to work. Working at Kaiser Permanente means that you agree to and abide by our commitment to equity and our expectation that we all work together to create an inclusive work environment focused on a sense of belonging and wellbeing.

    Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status. Submit Interest
  • Trimark Associates, Inc.

    Manager, Financial Planning and Analysis

    1 week ago

    Trimark Associates, Inc. Folsom, United States

    **The Opportunity**: · Join our Finance team where you will support accounts payable, invoicing and corporate collections, month end close process, and special projects. · **The Team**: · You will report to our Principal Accountant and work collaboratively with a small team of 3- ...

  • iNtegrity+

    Financial Planning and Analysis Manager

    5 days ago

    iNtegrity+ Sacramento, United States

    Position Summary · As a Team Member of the Finance team, the Planning and Analysis Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Planning and Analysis Manager is responsible for supporting financ ...

  • iNtegrity+

    Financial Planning and Analysis Manager

    1 week ago

    iNtegrity+ Sacramento, United States

    Position Summary · As a Team Member of the Finance team, the Planning and Analysis Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Planning and Analysis Manager is responsible for supporting finan ...

  • iNtegrity+

    Financial Planning and Analysis Manager

    1 week ago

    iNtegrity+ Sacramento, United States

    Position Summary · As a Team Member of the Finance team, the Planning and Analysis Manager is an Ambassador and takes personal ownership to ensure all of their actions are in the best interest of the business. The Planning and Analysis Manager is responsible for supporting financ ...

  • Neptune Dental Management

    Director, Financial Planning and Analysis

    2 days ago

    Neptune Dental Management West Sacramento, United States

    Job Description · Job DescriptionAbout Image Specialty Partners: · Image Specialty Partner (ISP) is a doctor-led dental service organization focused on providing business and administrative support to specialty dental service providers. The Company partners with doctors who indep ...

  • Neptune Dental Management

    Director, Financial Planning and Analysis

    2 days ago

    Neptune Dental Management West Sacramento, United States

    About Image Specialty Partners: · Image Specialty Partner (ISP) is a doctor-led dental service organization focused on providing business and administrative support to specialty dental service providers. The Company partners with doctors who independently diagnose and treat thei ...

  • Neptune Dental Management

    Director, Financial Planning and Analysis

    1 week ago

    Neptune Dental Management West Sacramento, United States

    Job Description · Job Description · About Image Specialty Partners: · Image Specialty Partner (ISP) is a doctor-led dental service organization focused on providing business and administrative support to specialty dental service providers. The Company partners with doctors who ...

  • Pacific ExecSearch

    Financial Planning

    1 week ago

    Pacific ExecSearch Elk Grove, United States

    Job Description · We are recruiting a Financial Planning & Analysis Managerwith an entrepreneurial mindset to report directly to the CFO of a $100 million organization. This position will start with four days working onsite, and go down to three days onsite, two days remote. Our ...

  • Sutter Health

    Vice President, Financial Operations

    1 week ago

    Sutter Health Sacramento, United States

    **Organization**: · SHSO-Administrative Payroll · **Position Overview**: · This position reports directly to the SVP, Chief Financial Officer, supporting the dyad relationship of the SVP, COO and the SVP, Chief Physician Executive. This position will provide financial, operationa ...

  • Pacific Life

    Field Vice President

    1 week ago

    Pacific Life Sacramento, United States

    Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead - our policyholders count on us to be there when it matters most. It's a big ask, but it's one that we have the power to deliver when we work together. We collaborate and innovate - pu ...

  • Gateway Oaks Dental

    Treatment and Scheduling Coordinator

    2 weeks ago

    Gateway Oaks Dental Sacramento, United States

    **About the Job**: · **Qualifications**: · - ** MUST HAVE** Experience with coordinating treatment and creating financial plans. · - ** MUST HAVE** Experience with presenting treatment plans to patients. · - ** MUST** feel comfortable discussing financial options with patients. · ...

  • Mutual Housing California

    Asset Manager

    16 hours ago

    Mutual Housing California Sacramento, United States

    : · **Full Time, **Non-Exempt, Benefit Eligible · **Location**: Sacramento · **Salary Range: $75,000 to $90,000 DOE ($36.05 to $43.26 per hour)** · **Reports to**:Director of Asset Management · **Generous Benefits Package includes**: · - Medical, Dental, Vision, Life Insurance & ...

  • City of Sacramento

    Supervising Financial Analyst

    1 day ago

    City of Sacramento Sacramento, United States

    **THE POSITION**: · **With supervisor approval, incumbents may be eligible for intermittent remote work; **however, they must physically **reside** within the Sacramento region or **have the ability to** regularly report to a City of Sacramento physical worksite with little notic ...

  • City Of West Sacramento

    Finance Manager

    2 days ago

    City Of West Sacramento West Sacramento, United States

    **The Position** · **THE IDEAL CANDIDATE** · Key Attributes and Characteristics · - A "roll up one's sleeves" type of leader who can foster strong, collaborative working relationships with all levels of City staff. · - The ability to creatively communicate complex financial infor ...

  • Wells Fargo

    Personal Banker Fruitridge

    2 weeks ago

    Wells Fargo Sacramento, United States

    **Why Wells Fargo**: · **About this role**: · **In this role you will**: · - Participate in delivery of exceptional customer experience by building relationships through proactive outreach as well as proposing appropriate products, services, and digital solutions to help customer ...

  • Russell Square Consulting

    Construction Project Manager

    1 week ago

    Russell Square Consulting Sacramento, United States

    Russell Square (RS) is a multi-state developer and licensed general contractor with employees currently based in five states in the western half of the United States. We specialize in multifamily development and are responsible for all phases of the real estate development proces ...

  • GSES

    Finance Manager+ Payroll

    2 weeks ago

    GSES Sacramento, United States

    **Who are we?** · Founded in 1994, we are unwavering in our commitment to empower individuals facing the challenges of managing government benefits due to disability, age, or life's unforeseen events. At the heart of our services, our signature financial management programs, epit ...

  • State Street

    Alpha Portfolio Services

    5 days ago

    State Street Sacramento, United States

    Who we are looking for · Why this role is important to us · Join us if making your mark in the financial services industry from day one is a challenge you are up for. · What you will be responsible for · What we value · Performs work independently and analyzes and recommends solu ...

  • Sabot Consulting

    IT Project Manager

    2 weeks ago

    Sabot Consulting Sacramento, United States

    **Project Manager - MMIS** · **Location**: Remote · **Salary**: $120-205k · **Responsibilities**: · - Leadership and guidance for CA-MMIS in process and portfolio management activities. · - Utilize existing CA-MMIS project process documents as prescribed. · - Support the Division ...

  • CAIR Sacval

    Executive Director

    2 days ago

    CAIR Sacval Sacramento, United States

    **Work Location**:Sacramento, CA. · **Term**:Full-time, frequent evening and weekends required · **Position Status**: Exempt · **Pay Range**:$130,000 - $175,000/year commensurate with experience · **Reports to**:CAIR-SV/CC Governance Board · **Requirements**: Access to reliable t ...