Senior FP&A Analyst - Construction Payments & Controls

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

Job summary

Kaiser Permanente in Pleasanton, CA is seeking an individual contributor to support financial planning, modeling, analysis, and forecasting, and to prepare reports on financial trends.

The role involves reviewing operational performance, assisting with budgeting, and presenting recommendations to leadership. You will partner with project teams and contractors to ensure timely, contract-compliant payments and use systems like Trimble.

Qualifications

• Bachelor's degree in finance, business, or related field and Minimum three (3) 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.

Responsibilities

• Supports financial planning, modeling, analysis, and forecasting.
• Identifies and prepares reports on financial and budgeting trends.
• Assists in analysis of operational performance and financial activities.
• Develops and communicates recommendations to stakeholders.
• Pursues self-development and builds effective relationships with coworkers and customers.
• Completes work by applying up-to-date expertise and ensuring procedures are followed.
• Supports evaluation of the business environment via financial assessments (SWOT, etc.).
• Creates budgets and forecasts under guidance.
• Evaluates performance by analyzing variances and financial state.

Skills

Financial analysis

Budgeting

Forecasting

Data analysis

Communication

Cross-functional collaboration

Attention to detail

Healthcare industry knowledge

Project management

Presentation skills

Education

Bachelor's degree in finance or business

Tools

Bloomberg

D&B

Internet research

Job description

Kaiser Permanente in Pleasanton, CA is seeking an individual contributor to support financial planning, modeling, analysis, and forecasting, and to prepare reports on financial trends.

The role involves reviewing operational performance, assisting with budgeting, and presenting recommendations to leadership. You will partner with project teams and contractors to ensure timely, contract-compliant payments and use systems like Trimble.