Senior FP&A & Strategic Financial Modeling Lead

Kaiser Permanente; Hyattsville (MD); On-site; USD 110,000 - 150,000; Full time

Job summary

Kaiser Permanente seeks an FP&A Analyst IV to act as a strategic finance partner supporting complex operational and technology organizations through budgeting, forecasting, financial analysis, and executive reporting.

The role develops financial models, evaluates investment proposals, identifies risks and opportunities, and communicates insights to leadership. It requires strong analytics, data management, and the ability to translate complex financial information for executives.

Qualifications

• Bachelor's degree in finance, business, or related field; 6+ years FP&A experience.
• Experience leading internal audit processes and financial reviews.
• Advanced analytical skills with ability to interpret complex data.
• Ability to present financial results to executive leadership and stakeholders.

Responsibilities

• Develops financial models, forecasts, and scenario analyses.
• Leads budgeting, forecasting, and financial planning for regions/business units.
• Performs financial statement analyses and evaluates investment proposals.
• Supports internal audit processes and enhances internal controls.
• Provides actionable insights and recommendations to Kaiser Permanente leadership.
• Partners with cross-functional teams to influence decision-making.

Skills

Ambiguity handling

Attention to detail

Communication

Critical thinking

Decision making

Problem solving

Teamwork

Cross-group collaboration

Learning agility

Organizational savvy

Influencing others

Education

Bachelor's degree in finance, business or related field

Tools

Excel (advanced)

Bloomberg

D&B

Job description

Kaiser Permanente seeks an FP&A Analyst IV to act as a strategic finance partner supporting complex operational and technology organizations through budgeting, forecasting, financial analysis, and executive reporting.

The role develops financial models, evaluates investment proposals, identifies risks and opportunities, and communicates insights to leadership. It requires strong analytics, data management, and the ability to translate complex financial information for executives.