Senior Healthcare FP&A Analyst – Medical Ops & Strategy

Kaiser Permanente; Vallejo (CA); On-site; USD 140,000 - 180,000; Full time

Job summary

Kaiser Permanente in California seeks a senior finance leader to act as an experienced operations consultant for hospital and system departments. You will provide financial reporting, analysis, and business case development to support strategic goals and allocate resources.

You will analyze large datasets, build staffing models, and collaborate with clinical leaders to drive efficiency and performance. Proficiency with SAS/SQL and strong communication are essential.

Qualifications

• Bachelor's degree in finance, business, or related field.
• Minimum two (2) years finance experience managing a portfolio of departments.
• Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience.

Responsibilities

• Provide operational and financial reporting and analysis to support strategic goals.
• Develop business cases and resource allocation plans for departments.
• Collaborate with clinical leaders to drive operational excellence.
• Create budgets and forecasts and analyze variances.
• Perform financial modeling and what-if analyses.

Skills

Financial planning & analysis

Data-driven decision making

Education

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

Tools

SAS

SQL

Job description

Kaiser Permanente in California seeks a senior finance leader to act as an experienced operations consultant for hospital and system departments. You will provide financial reporting, analysis, and business case development to support strategic goals and allocate resources.

You will analyze large datasets, build staffing models, and collaborate with clinical leaders to drive efficiency and performance. Proficiency with SAS/SQL and strong communication are essential.