- 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.
-
This senior finance professional is primarily responsible for leading complex financial assessment and modeling, developing reports for region/business unit performance, ensuring proper development of budget and forecasts, process improvement, and driving strategic financial plan ...
Hyattsville, MD2 weeks ago
-
This senior finance professional is primarily responsible for leading complex financial assessment and modeling, developing reports for region/business unit performance, ensuring proper development of budget and forecasts, process improvement, and driving strategic financial plan ...
Hyattsville2 weeks ago
-
This senior level employee is primarily responsible for leading complex and non-complex financial assessment and modeling efforts, · Minimum five (5) years experience in a leadership role with or without direct reports. · Bachelors degree in finance, business, or related field an ...
Hyattsville Full time2 weeks ago
-
This senior finance professional is primarily responsible for leading complex financial assessment and modeling efforts. · The senior level employee leads non-complex and complex financial modeling by developing and reviewing models; communicating risk alternatives; and evaluatin ...
Hyattsville2 weeks ago
-
+Job summary · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling.++Bachelors degree in finance, business, or related field · Minimum six (6) years Financial Planning & Analysis experience · ...
University Park1 month ago
-
We are seeking the Financial Planning and Analysis Consultant to help us design, configure and maintain planning templates and reports in Jedox. · Designs and configures planning templates and reports within the Jedox solution. · Prior experience with Financial Planning and Analy ...
Washington2 weeks ago
-
This Financial Planning Manager III role involves complex technical/analytical work in support of business planning processes. The successful candidate will develop and implement concepts for financial planning and control, prepare periodic performance assessments, and present br ...
Washington $129,000 - $184,500 (USD) Full time2 weeks ago
-
Job Type: · Regular Financial Planning & Analysis Manager III · Under minimal supervision, performs complex technical/analytical work and/or process management in support of the development, interpretation and implementation of business planning processes. Develops and implements ...
Washington D.C. $65,000 - $125,000 (USD) per year4 days ago
-
The Financial Planning & Analysis Associate will support financial planning, budgeting and forecasting for the Company. The Financial Planning & Analysis Associate will be directly involved in managing and building the Corporate Services SG&A budget, along with analyzing actuals ...
Arlington3 weeks ago
-
We're a world leading not-for-profit organization that's been fighting hunger and poverty since 1984. We're looking for a Director of Financial Planning to join our team. · The successful candidate will lead the FP&A team through regular financial monitoring and analysis, annual ...
Washington $120,000 - $135,000 (USD)1 month ago
-
The FP&A Analyst is a key member of the Risant Health Finance team and plays a critical role in supporting the development and interpretation of financial assessments for Risant Health and, as needed, its affiliated organizations. · Support budgeting, forecasting, and performance ...
Washington $85,000 - $112,200 (USD)3 weeks ago
-
The Manager, Financial Planning & Analysis (FP&A) is responsible for building and owning the financial reporting and KPI infrastructure that establishes Finance as the source of truth for company performance. · 5–7 years of progressive FP&A or financial analytics experience · ...
Washington3 weeks ago
-
Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career an ...
Washington $68,000 - $86,000 (USD)2 days ago
-
Developer Premium I at Mindlance. · Mindlance is seeking a developer who will help design configure and maintain planning templates and reports in Jedox.Prior experience with Financial Planning and Analysis (FP&A) solutions like SAP BPC AnaPlan Jedox etc will be mandatory. · ...
Washington2 weeks ago
-
Today's environment requires businesses to rapidly address dynamic conditions to optimize earnings and cash. · Riveron helps public and private organizations improve business performance, align the enterprise operating model for growth, and achieve strategic objectives. · We targ ...
Washington $140,000 - $320,000 (USD)2 weeks ago
-
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Finance Manager - REMOTE. · Lead the annual media budgeting process and quarterly financial forecast tracking. · Manage the monthly financial close process for media spend to ensur ...
Washington3 weeks ago
-
Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career an ...
Washington $68,000 - $86,000 (USD) Full time3 days ago
-
Rapidly growing analytics organization seeks Financial Analyst to support FP&A operations across multiple business lines. · A rapidly growing, mission-driven analytics organization is seeking a Financial Analyst to support FP&A operations across multiple business lines.This role ...
Washington1 month ago
-
Since 1984, Share Our Strength� has led the fight against hunger and poverty by inspiring and organizing individuals and businesses to share their strengths. Today, through the No Kid Hungry campaign, Share Our Strength is ending childhood hunger in America by ensuring all childr ...
Washington, DC $120,000 - $135,000 (USD) per year3 days ago
-
We're on our way to making childhood hunger a reality and we want you to join us. We're bold, creative, always open to new ideas. · ...
Washington, DC1 month ago
-
Playing an essential role in the U.S. economy, Fannie Mae is foundational to housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country. Join Fannie Mae to grow your career an ...
Washington, DC $65,000 - $125,000 (USD) per year2 days ago
Financial Planning - Hyattsville - Kaiser Permanente
Description
Financial Planning & Analysis Analyst IV
Join to apply for the Financial Planning & Analysis Analyst IV role at Kaiser Permanente
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
Minimum Qualifications
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Finance and Sales
Industry
Hospitals and Health Care
Location: Tysons Corner, VA
#J-18808-Ljbffr
-
Financial Planning
Only for registered members Hyattsville, MD
-
Financial Planning
Only for registered members Hyattsville
-
Financial Planning
Full time Only for registered members Hyattsville
-
Financial Planning
Only for registered members Hyattsville
-
Financial Planning
Only for registered members University Park
-
Financial Planning
Only for registered members Washington
-
Financial Planning
Full time Only for registered members Washington
-
Financial Planning
Only for registered members Washington D.C.
-
Financial Planning
Only for registered members Arlington
-
Director, Financial Planning
Only for registered members Washington
-
Analyst, Financial Planning
Only for registered members Washington
-
Manager, Financial Planning
Only for registered members Washington
-
Financial Planning and Analysis
Only for registered members Washington
-
Financial Planning and Analysis
Only for registered members Washington
-
Financial Planning and Analysis
Only for registered members Washington
-
Financial Planning Manager
Only for registered members Washington
-
Financial Planning and Analysis
Full time Only for registered members Washington
-
Financial Planning Analyst
Only for registered members Washington
-
Director, Financial Planning
Only for registered members Washington, DC
-
Director, Financial Planning
Only for registered members Washington, DC
-
Financial Planning and Analysis
Only for registered members Washington, DC