- 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.
- 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.
-
Financial Planning
3 weeks ago
Kaiser Permanente Panorama City, United States: 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 ...
-
Financial Planning Analyst
3 weeks ago
CHEP Gates, United States· Who are we? · Brambles companies, including CHEP, help move more goods to more people, in more places than any other organization on earth. Our 350+ million pallets, crates and containers are continuously in motion, forming the invisible backbone of the global supply chain and ...
-
Financial Planning Analyst
1 week ago
CHEP Gates, United States· Who are we?Brambles companies, including CHEP, help move more goods to more people, in more places than any other organization on earth. Our 350+ million pallets, crates and containers are continuously in motion, forming the invisible backbone of the global supply chain and th ...
-
Exam Assistant
3 weeks ago
BlueWave Solutions Harrellsville, United StatesCompetence is seeking reinforcement · Join our team · Our clients are optimally advised within the circle of strategists. · ttp combines tax consulting, auditing, legal and business consulting under a strong company roof. In addition to our headquarters in Flensburg, we are repre ...
-
Senior Analyst, Financial Planning and Analysis
3 weeks ago
Cardinal Health Gates, United StatesWhat Financial Planning & Analysis contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguard ...
-
Cardinal Health Gates, United StatesWhat Financial Planning & Analysis contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguard ...
-
Customer Advisor
2 days ago
ZephyrTech Chowan Beach, United StatesLong-term career opportunities at Chowan Beach - We are continuously growing and offer our colleagues a long-term career perspective. · Start-up atmosphere with the security of an established online company - We plan for the long-term while also giving you the opportunity to acti ...
-
Training as an industrial clerk
2 days ago
Phoenix Industries Chowan Beach, United StatesYour role at Chowan Beach: · - You will learn how to obtain offers or order goods such as raw materials or office supplies. · - Soon, you will be calculating prices, creating offers, and processing customer orders. · - You will be shown how to plan and settle production processes ...
-
Supervisor Respiratory Care
2 weeks ago
Kaiser Permanente Panorama City, CA, United StatesJob Summary: · Supervises local staff in providing high quality, patient-focused, and cost-effective pulmonary clinical services. Ensures compliance with federal, state, and local regulations. · Essential Responsibilities: · Assists in developing, implementing, and monitoring pul ...
-
Funeral Home Manager
1 week ago
Service Corporation International Panorama City, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · Manage the daily operations of a single Funeral Home location and single line of business. Foster a sense of ownership in the location and pride in the s ...
-
Funeral Home Manager
3 weeks ago
Service Corporation International Panorama City, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · Manage the daily operations of a single Funeral Home location and single line of business. Foster a sense of ownership in the location and pride in the s ...
-
Funeral Home Manager
1 week ago
SCI Shared Resources LLC Panorama City, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · Manage the daily operations of a single Funeral Home location and single line of business. Foster a sense of ownership in the location and pride in the s ...
-
Relationship Banker
2 weeks ago
JPMorgan Chase Bank, N.A. Panorama City, United StatesYou have a passion for helping customers, building relationships, and delivering extraordinary customer service. You are energetic and enthusiastic as the face of Chase to our retail branch customers. From a personal standpoint, you will have the opportunity to take ownership of ...
-
Financial Counselor,
1 week ago
Kaiser Permanente Panorama City, United States: Job Summary: · Under indirect supervision, at the point of service provides financial counseling to patients in a personal interview to create a payer source for Inpatient and Outpatient self-pay accounts. Identifies potential third party liability, Workers Compensation, Comme ...
-
Teller
2 weeks ago
Workway Panorama City, United StatesWorkway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist jo ...
-
Hourly Supervisor
1 week ago
Wal-Mart Stores , Inc. Panorama City, United StatesLocation PANORAMA CITY, CA Career Area Walmart Store Jobs Job Function Walmart Store Jobs Employment Type Full & Part Time Position Type Hourly & Salaried Requisition HST What you'll do at Are you looking for a job that offers more responsibility, more pay, and more opportunity? ...
-
Consultant V
3 weeks ago
Kaiser Permanente Panorama City, United StatesJob Summary: · Serves as lead consultant to ensure the alignment, buy-in, and coordination of diverse stakeholders to drive the implementation of successful business initiatives and projects. Provides expertise and drives the development and implementation of business initiatives ...
-
Hourly Supervisor
1 week ago
Walmart Panorama City, United StatesWhat you'll do at · Are you looking for a job that offers more responsibility, more pay, and more opportunity? As an hourly supervisor, you are responsible for an entire area of the store. Associates in your area will look to you for leadership, direction, training, and support. ...
-
Affordable Maintenance Technician
3 weeks ago
FPI Management Panorama City, United StatesCompany DescriptionMultifamily Property ManagementJob DescriptionProperty Name: Park Place Apartments (Van Nuys)7970 Woodman Ave, Panorama City, CA 91402, USAFull-timeUnit Count: 142The Maintenance Technician is responsible for the upkeep and maintenance of apartment homes, build ...
-
Stocking & Unloading
1 week ago
Wal-Mart Stores , Inc. Panorama City, United StatesLocation PANORAMA CITY, CA Career Area Walmart Store Jobs Job Function Walmart Store Jobs Employment Type Full Time Position Type Hourly Requisition SU What you'll do at Stocking, backroom, and receiving associates work to ensure customers can find all the items they have on thei ...
Financial Planning - Panorama City, United States - Kaiser Permanente
Description
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:
Minimum Qualifications:
Additional Requirements:
COMPANY:
KAISER
TITLE:
Financial Planning & Analysis Analyst III -PC
LOCATION:
Panorama City, California
REQNUMBER:
External hires must pass a background check/drug screen.
Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with Federal, state and local laws, including but not limited to the San Francisco Fair Chance Ordinance.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran, or disability status.
