Financial / Sr. Financial Analyst

Financial / Sr. Financial Analyst  Job # FR.0801822 DEPARTMENT:  TPMG Controller SCHEDULE:  Full-Time, 40 hours, Days, Monday to Friday, 8am to 5pm EDUCATION/ LICENSE/CERTIFICATION: Bachelor's degree or equivalent. CPA or Masters degree preferred. QUALIFICATIONS: 4+ years related experience in financial analysis and budgeting. Highly developed knowledge of finance theories such as present values theory/cash flow analysis and accounting principles. Able to formulate finance study designs and prepare and conduct professional presentations. Advanced proficiency in PC based word processing and spreadsheet applications, including advanced functions such as graphics, pivot tables, macros and database management. Strong oral, written and presentation communication skills. Strong facilitation skills. Works under limited guidance; accountable to complete work assignments. May provide functional direction to junior finance staff.  DUTIES:   Initiates investigation of budget variances, cost trends and utilization patterns and performs analysis. Coordinates monitoring process as defined. Ensures budget forecasting and financial planning and analysis are conducted in accordance with Administrative objectives.  Designs analytical reports and prepares complex financial trend and data analysis reports. May be accountable for the coordination, compilation, and verification of analytic interpretation of financial reports and analyses prepared by junior staff. Participates in the planning and development of regional, departmental and/or functional budgets. May be responsible for budget system completion and high level reviews. Performs special projects/studies of moderate to complex scope as directed.  Develops work plans independently. Completes structured projects with targeted analytical outcomes, defined clients and project teams. Works autonomously and collaboratively with project teams and clients. Identifies operational impact of analytical findings. Manages projects of moderate to complex scope with general supervision. Conducts ongoing user education and provides management consultation on the use and interpretation of analyses, reports, methodologies and source data and systems. May develop spreadsheet and database analyses for presentation and analysis of financial reports.  Coordinates and interacts with any of the following: Finance Team, Admin, Dept. Administrators & Chiefs in providing analytical assistance within defined parameters. May prepare and/or give presentations. Monitors compliance with policies and procedures related to financial management and budget systems and related automated systems.  1. Please visit jobs.kp.org for complete qualifications and job submission details.2. Principals only. EOE/AA Employer. 3. This position supports Kaiser Permanente’s code of conduct and compliance by adhering to all laws and regulations, accreditation and Licensure requirements, and internal policies and procedures.    Additional Information Reference Code: RE.0801822 Position Type: Full Time, Employee