Healthcare FP&A Analyst III: Strategic Financial Partner

Kaiser Permanente; San Francisco (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Kaiser Permanente in San Francisco is seeking a financial planning & analysis professional to advise on budgets, forecasts, and strategic initiatives across hospital and clinical departments. You will build business cases, develop financial models, and partner with leadership to optimize resource allocation and performance.

The role requires strong FP&A experience, data analysis skills, and the ability to influence cross-functional teams to achieve operational excellence.

Qualifications

• Bachelor's degree in finance, business, or related field required.
• At least three years of FP&A or related experience.
• Strong analytical and communication skills; ability to partner with clinical leadership.

Responsibilities

• Provide financial planning and analysis for a portfolio of departments.
• Develop budgets, forecasts, and business cases to support strategic goals.
• Produce financial reporting and performance analyses for leadership.
• Collaborate with department leaders to drive operational and financial improvements.
• Use data modeling and statistical tools to support decision making.
• Identify opportunities to optimize staffing and resource allocation.

Skills

FP&A

Budgeting

Forecasting

Data analysis

Stakeholder collaboration

Education

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

Tools

SQL

SAS

Job description

Kaiser Permanente in San Francisco is seeking a financial planning & analysis professional to advise on budgets, forecasts, and strategic initiatives across hospital and clinical departments. You will build business cases, develop financial models, and partner with leadership to optimize resource allocation and performance.

The role requires strong FP&A experience, data analysis skills, and the ability to influence cross-functional teams to achieve operational excellence.