- Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst departments; strategically evaluating talent for succession planning; setting performance management guidelines and expectations across units; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.
- Manages designated units by translating business plans into tactical action items; communicating goals and objectives; ensuring all policies and procedures are followed; overseeing the completion of work assignments; assuming responsibility for decision making; aligning team efforts; building accountability for and measuring progress in achieving results; incorporating resources, costs, and forecasts into unit plans; removing obstacles that impact performance; guiding performance and developing contingency plans accordingly; partnering with key stakeholders and business leaders to ensure products and/or services meet requirements and expectations while aligning with departmental strategies; and influencing units to operate in alignment with business objectives.
- Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
- Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.
- Manages others in advising region/business unit leaders on strategic fiscal matters by monitoring the creation of regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; overseeing regular meetings with leadership to review financial results for their areas; and ensuring others appropriately advise the Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.
- Oversees financial modeling by reviewing and suggesting models; monitoring risk alternatives; and managing evaluation of what-if scenarios and forecasts.
- Evaluates the business vision, objectives, and strategic initiatives and maximizes the financial impact of strategies and initiatives.
- Manages costing activities by monitoring the identification of cost avoidance and cost recovery opportunities.
- Monitors performance/operations/financial state by managing the use of templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; overseeing financial analyses and results (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 overseeing variance analysis and results (e.g., volume, P&L line item, cost of goods, rate).
- Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities, revenues, and expenses; and monitoring the use of 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).
- Ensures field operations are supported by monitoring their operational/financial performance; and recommending areas of improvement.
- Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.
- Improves financial performance by interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.
- Participates in strategic financial planning by utilizing results of financial, utilization, and benchmark data.
- Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control.
- Minimum two (2) years supervisory experience.
- Minimum One (1) year experience managing or taking accountability for operational or project budgets.
- Bachelors degree in finance, business, or related field and Minimum eight (8) 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.
- Three (3) years of work experience in a role requiring interaction with senior leadership (e.g., Director level and above).
- Three (3) years experience working with KP data sources or tools.
-
Financial Planning
1 week ago
Kaiser Permanente Riverside, 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
1 week ago
Kaiser Permanente Santa Ana, 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 ...
-
Manager, Financial Planning
1 week ago
Kaiser Permanente Riverside, United States**Job Summary**: · This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts. · **Essential Responsibilities**: · ...
-
Manager Merchandise Financial Planning
1 week ago
Frontgate Los Angeles, United States**** · Manager Merchandise Financial Planning (m/w/d) · Als Manager Merchandise Financial Planning bist Du Ansprechpartner fr alle Strategie- und Performanceanalysen rund um die Topline und fhrst ein Team aus Spezialisten, die Strategie- und Performanceanalysen (Fokus auf Umsatz, ...
-
Financial Planning
4 days ago
Avanath Irvine, United StatesJob Description · Job DescriptionOverview · Avanath is a real estate private equity firm focused on the preservation of affordable housing across the United States. Avanath owns and manages over 15,000 apartment units totaling $4.0 Billion of assets under management across three ...
-
Sr. Manager, Financial Planning
1 week ago
Kaiser Permanente Santa Ana, United States: Job Summary: · This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts. · Essential Responsibilities: Pursue ...
-
Financial advisor for liquidity planning
1 week ago
SilverTech Palos Verdes Estates, United StatesAbout the Company · For over 20 years, we have been paving the way for positive changes for companies. Respectful, hierarchy-independent, team-oriented, interested, and always in search of the best solution: that's who we are. To drive our continued growth, we are excited to welc ...
-
Manager, Financial Planning
2 weeks ago
Hyundai company Irvine, United StatesThe Manager, Financial Planning & Analysis is responsible for planning, analyzing financial forecasting and results as well as leading the communication effort with HCA stakeholders (HCS, HMC, HMA, KUS). The Manager is expected to enhance the partner Financial Planning, Manager, ...
-
Manager, Financial Planning
1 week ago
Inari Medical Irvine, United States· This position will serve as a strategic business partner that will own annual financial planning, modeling, forecasting, and analysis for the Commercial and Marketing departments. This position will provide financial updates including reporting monthly results, performance ana ...
-
Manager, Financial Planning
1 week ago
VetJobs Irvine, United StatesJob Description · ATTENTION MILITARY AFFILIATED JOB SEEKERS · - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military S ...
-
Manager, Financial Planning
1 week ago
VetJobs Irvine, United StatesJob Description · ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spou ...
-
Manager, Financial Planning
2 weeks ago
Hyundai Capital Services Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Manager, Financial Planning
2 weeks ago
Hyundai Capital Services Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Manager, Financial Planning
2 weeks ago
The Habit Burger Grill Irvine, United StatesThe Manager of FP&A will be accountable for analyzing, forecasting and reporting on select drivers of the business units annual operating profit. This role will assist with planning, managing and validating certain components of the Brand P&L. They Financial Planning, Manager, Fi ...
-
Manager, Financial Planning
2 weeks ago
Hyundai Capital America Irvine, United StatesWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...
-
Administrator, Financial Planning
1 week ago
CS Recruiting Irvine, United StatesAdministrator, Financial Planning & Analysis - CS Recruiting · Administrator, Financial Planning & Analysis · Irvine, CA · Job ID: · 10437 · Job Title: · Administrator, Financial Planning & Analysis · City & State: · Irvine, CA · Job Region: · West · Seniority: · Mid ...
-
Director, Financial Planning
1 week ago
Boldyn Networks Global Limited Irvine, United StatesDirector, Financial Planning & Analysis page is loaded · Director, Financial Planning & Analysis · Apply · locations · Irvine · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · JR446 · Navigating Financial Horizons with precision and insight ...
-
Director, Financial Planning
1 week ago
Boldyn Networks Irvine, United States Full timeNavigating Financial Horizons with precision and insight. · Director, Financial Planning and Analysis · About the role · Passionate about Planning and Reporting? We're on the lookout for an enthusiastic and personable Director of Financial Planning and Analysis who can oversee ...
-
Manager, Financial Planning
2 weeks ago
Hyundai Capital America Irvine, United StatesWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through th ...
-
Director, Financial Planning
1 week ago
Boldyn Networks Irvine, United StatesNavigating Financial Horizons with precision and insight. · Director, Financial Planning and Analysis · About the role · Passionate about Planning and Reporting? We're on the lookout for an enthusiastic and personable Director of Financial Planning and Analysis who can oversee ...
Sr. Manager, Financial Planning - Santa Ana, United States - Kaiser Permanente
Description
: Job Summary:This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts.
Essential Responsibilities:
#LI-DP1
Preferred Qualifications:
Primary Location: California,Santa Ana,Xerox Building Administration
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-SCAL-01|NUE|Non Union Employee
Job Level: Manager with Direct Reports
Specialty: FP&A
Department: Xerox Centre Admin Support - Hosp Admin-Bus Strategy&Fin
Pay Range: $ $194040 / 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: Yes, 10 % of the Time
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