- Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers; building relationships with cross-functional stakeholders; influencing others through technical explanations and examples; adapting to competing demands and new responsibilities; listening and responding to, seeking, and addressing performance feedback; providing feedback to others; creating and executing plans to capitalize on strengths and develop weaknesses; supporting team collaboration; and adapting to and learning from change, difficulties, and feedback.
- Completes work assignments and supports business-specific projects by applying expertise in subject area; supporting the development of work plans to meet business priorities and deadlines; ensuring team follows all procedures and policies; coordinating resources to accomplish priorities and deadlines; collaborating cross-functionally to make effective business decisions; solving complex problems; escalating high priority issues or risks as appropriate; and recognizing and capitalizing on improvement opportunities.
- Evaluates complex business environment by conducting financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning, system value chain analysis); and interpreting reports summarizing business, financial, or economic data.
- Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
- Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing and interpreting budgeting trends; reviewing results of budget and forecasting; coordinating with others to develop department/regional budgets; and making recommendations.
- Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; participating in regular meetings with leadership to review financial results for their areas; and acting as an internal consultant to Kaiser Management team on reading and interpreting financial results, analyzing variances, and improving performance.
- Conducts financial modeling by developing best-practice and complex models; analyzing and optimizing risk alternatives; and developing, reviewing, and recommending what-if scenarios and forecasts using in-house models or software.
- Assesses the business vision, objectives, and strategic initiatives by conducting and/or reviewing research provided by others to assess financial impact of strategies and initiatives.
- Completes costing activities by identifying and suggesting cost avoidance and cost recovery opportunities.
- Evaluates performance/operations/financial state by using and implementing templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; reviewing and 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 reviewing and completing complex variance analysis (e.g., volume, P&L line item, cost of goods, rate).
- Reports region/business unit financial information by evaluating and communicating financial trends, findings in data analysis reports, and forecasts of income and expense; reviewing and communicating 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 field operations by analyzing and interpreting their operational/financial performance; and determining areas of improvement.
- Conducts Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by reviewing information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews; making recommendations regarding the financial status (viability) of business partners; and assessing risk implications.
- Improves financial performance by analyzing financial trends; and in partnership with the business leaders, uses results of analysis and understanding of operations to identify actions that address operational performance issues.
- Informs strategic financial planning by performing and evaluating complex financial, utilization, and benchmark analytics.
- Assists with strategic financial planning by preparing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and developing and interpreting financial concepts for financial planning and control.
- Bachelors degree in finance, business, or related field and Minimum six (6) 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.
- N/A
- Two (2) years experience in a leadership role with or without direct reports.
- Two (2) years project management experience.
-
Financial Planning
1 week ago
Kaiser Permanente Honolulu, United StatesJob Summary · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit p ...
-
Financial Planning
2 weeks ago
Kaiser Permanente Honolulu, United States: Job Summary: · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business uni ...
-
Financial Planning
4 days ago
Young Brothers Limited Honolulu, United StatesJOB PURPOSE/SUMMARY: · Responsible for contributing to the growth, return expectation and overall objectives of the company and its subsidiaries by actively assisting the Sr. Manager Financial Planning & Analysis in providing review and oversight of the financial planning & anal ...
-
Financial Planning
3 weeks ago
Remedy Intelligent Staffing Honolulu, United StatesPosition: Financial Planning & Budgeting Analyst(Permanent) · Location: Honolulu · Industry: Non-Profit · Salary: $60,000 – $75,000 annually (depending on experience) · Parking: Provided on-site · Non-profit organization looking for aFinancial Planning & Budgeting Analyst · ...
-
Financial Planning
5 days ago
Foss Maritime Honolulu, United StatesJob Description · JOB PURPOSE/SUMMARY: · Responsible for contributing to the growth, return expectation and overall objectives of the company and its subsidiaries by actively assisting the Sr. Manager Financial Planning Analysis in providing review and oversight of the financial ...
-
Director, Financial Planning
1 week ago
Hawaii Pacific Health Honolulu, United StatesJob Description · Hawai'i Pacific Health is a not-for-profit health care network with over 70 locations statewide including medical centers, clinics, physicians and other caregivers serving Hawai'i and the Pacific Region with high quality, compassionate care. Its four medical ce ...
-
Director, Financial Planning
3 weeks ago
Hawaii Pacific Health Honolulu, United StatesHawai'i Pacific Health is a not-for-profit health care network with over 70 locations statewide including medical centers, clinics, physicians and other caregivers serving Hawai'i and the Pacific Region with high quality, compassionate care. Its four medical centers - Kapi'olani, ...
-
Financial Planning Analyst
4 weeks ago
The Queen's Health Systems, Inc. Honolulu, United States Full timeLead role in the development, preparation and monitoring of operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive custo Planning Analyst, Financial P ...
-
Analyst, Financial Planning
1 week ago
Hawaiian Airlines Honolulu, United StatesAt Hawaiian Airlines, we are all about welcoming our guests with Hawaiian hospitality and aloha, and taking care of our people, our home, and the communities we serve. Join our 'ohanaand be a part of an exciting team of professionals dedicated to serving ourkama'?inaand introduci ...
-
Analyst, Financial Planning
1 week ago
Hawaiian Airlines Honolulu, United StatesAt Hawaiian Airlines, we are all about welcoming our guests with Hawaiian hospitality and aloha, and taking care of our people, our home, and the communities we serve. Join our 'ohanaand be a part of an exciting team of professionals dedicated to serving ourkama'?inaand introduci ...
-
Financial Planning Analyst
3 weeks ago
Queen's Health System Honolulu, United States Full time· • Lead role in the development, preparation and monitoring of operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive customer service. · • Serves a ...
-
Manager, Financial Planning
2 weeks ago
The Laylow Autograph Collection Hotel Honolulu, HI, United StatesOverview · This Executive Level position will oversee all aspects of the Finance/Accounting Department. The Director of Finance will report to the General Manager and VP of Finance. Will act as a mentor and be very involved with the day-to-day operations of the hotel and the dep ...
-
Manager, Financial Planning and Analysis
6 days ago
Cardinal Health Honolulu, United StatesCardinal Health · Manager, Financial Planning and Analysis · Honolulu , · Hawaii · Apply Now · What Financial Planning & Analysis contributes to Cardinal Health · Finance oversees the financial plans and policies of the organization, establishes, and maintains fiscal control ...
-
Senior financial planning analyst
1 week ago
Kamehameha Schools Honolulu, United StatesJob Posting Title · Senior Financial Planning Analyst · Employee Type · Various · Recruiting Start Date · Work Year · Job Exempt? · Yes · Recruiting End Date · Open Until Filled · Aloha mai Mahalo for your interest in Kamehameha Schools. If you are looking for an opport ...
-
Senior Financial Planning Analyst
1 week ago
Wolters Kluwer Honolulu, United StatesWith nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries. Founded in 1836, we offer expert solutions backed by deep domain knowledge and ...
-
Humana Honolulu, United StatesHumana · Senior Financial Planning and Analysis Professional - Medicare Supplement · Honolulu , · Hawaii · Apply Now · Become a part of our caring community and help us put health first · The Senior Financial Planning and Analysis Professional analyzes and forecasts financia ...
-
Junior Accountant
1 week ago
SYSCO Honolulu, United States Full timeCompany: · US0424 Sysco HawaiiZip Code: · 96819Minimum Level of Education: · High School or EquivalentMinimum Years of Experience: · 1 YearEmployment Type: · Full TimeTravel Percentage: · 0Compensation Range: · $ $34.71The compensation range provided is in compliance with state ...
-
Dialysis Clinical Manager Registered Nurse
1 week ago
Fresenius Medical Care Honolulu, United States Full timePOSITION FEATURES: · Must live in Hawaii. Areas to float-All Hawaiian Islands and Guam. 100% Travel and able to stay for extended assignment. · About this role: As a Clinical Manager with Fresenius Medical Care, you will ensure that quality patient care is delivered while maintai ...
-
Merchandiser
1 week ago
The Ridge Club Sandwich, United States**Job Summary** · Promote the game of golf by developing a merchandise plan to meet the needs of Members and guests, execute the plan within inventory guidelines, manage special orders, and assist the golf shop operations team as needed. Responsible for all soft goods merchandisi ...
-
Bookkeeper
2 weeks ago
Indian Valley Vocational Center Sandwich, United StatesThis full-time position is a rare opportunity to join an exciting team. Indian Valley Vocational Center is school that serves 10 Districts for career and technical education. · **Indian Valley Vocational Center** · **Position**: Fiscal Services · **Summary**: Requires strong apti ...
Financial Planning - Honolulu, United States - Kaiser Permanente
Description
: Job Summary:This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit performance.
Essential Responsibilities:
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-HI-01|NUE|Non Union Employee
Job Level: Individual Contributor
Specialty: FP&A
Department: Regional Administrative Office - Rgnl-Finance Leader
Pay Range: $ $125400 / 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