Remote FP&A Analyst II - Budgeting & Forecasting

Kaiser Permanente; Greenwood Village (CO); Remote; USD 64,000 - 82,000; Full time

Job summary

Kaiser Permanente is seeking an individual contributor to support financial planning, modeling, analysis, and forecasting. You will assist in financial assessment, reporting, and researching trends to inform department strategy and decision-making.

Responsibilities include budgeting, forecasting, audits support, and cross-functional collaboration to drive financial performance across the region. Strong analytical and communication skills are essential.

Qualifications

• Bachelor's degree in finance, business, or related field or equivalent experience.
• Minimum three (3) years financial planning and/or data analysis experience.
• Experience with financial modeling, budgeting, and forecasting processes.

Responsibilities

• Support financial planning, modeling, analysis, and forecasting activities.
• Assist in financial assessment, reporting, and trend research.
• Prepare budgets, forecasts, and regular/statistical financial reports.
• Collaborate cross-functionally to solve business problems and present findings.

Skills

Ambiguity/Uncertainty Management

Attention to Detail

Business Knowledge

Communication

Critical Thinking

Cross-Group Collaboration

Decision Making

Dependability

Learning Agility

Problem Solving

Teamwork

Organizational Savvy

Strategic Thinking

Education

Bachelor's degree in finance or business

Job description

Kaiser Permanente is seeking an individual contributor to support financial planning, modeling, analysis, and forecasting. You will assist in financial assessment, reporting, and researching trends to inform department strategy and decision-making.

Responsibilities include budgeting, forecasting, audits support, and cross-functional collaboration to drive financial performance across the region. Strong analytical and communication skills are essential.