Capital Construction FP&A Analyst III

Kaiser Permanente; Pleasanton (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Kaiser in Pleasanton, CA is seeking a Financial Planning & Analysis Analyst III (Capital Construction Projects) to support budgeting, forecasting, and financial modeling for capital initiatives. This individual contributor role focuses on analyzing financial data, preparing reports, and advising leaders on financial implications.

The ideal candidate has a bachelor's degree in finance or business and several years of FP&A experience, with strong analytical, communication, and cross-functional

Qualifications

• Bachelors degree in finance, business, or related field and at least three years FP&A experience.
• Experience with budgeting, forecasting, and financial analysis across capital construction.
• Strong analytical skills and ability to translate data into actionable recommendations.

Responsibilities

• Supports budgeting and forecasting processes for capital construction projects.
• Develops financial models to evaluate capital initiatives and scenarios.
• Prepares reports and presents findings to leadership with recommendations.
• Collaborates with operations, project teams, and finance to drive financial performance.

Skills

Ambiguity management

Attention to detail

Business knowledge

Communication

Critical thinking

Cross-group collaboration

Decision making

Interpersonal skills

Learning agility

Problem solving

Teamwork

Strategic thinking

Education

Bachelor's degree in finance, business, or related field

Tools

Financial modeling software

ERP/BI tools

Job description

Kaiser in Pleasanton, CA is seeking a Financial Planning & Analysis Analyst III (Capital Construction Projects) to support budgeting, forecasting, and financial modeling for capital initiatives. This individual contributor role focuses on analyzing financial data, preparing reports, and advising leaders on financial implications.

The ideal candidate has a bachelor's degree in finance or business and several years of FP&A experience, with strong analytical, communication, and cross-functional