Senior Healthcare FP&A Analyst - Operations & Strategy

Kaiser Permanente; Vallejo (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Kaiser Permanente is seeking a senior financial and operational contributor to serve as a consultant for a portfolio of medical center departments. You will provide operational and financial reporting, analysis, and consultation to support organizational goals and strategic initiatives.

The role includes resource allocation, business case development, and partnering with department leaders to drive performance improvements through data validation and modeling.

Qualifications

• Bachelor's degree in finance, business, or related field with at least 3 years of FP&A experience.
• Equivalent work experience may substitute the degree requirement.
• Preferred: 1 year of FP&A in a medical center or clinical setting; 1 year in consulting with clinical healthcare leadership.

Responsibilities

• Provide financial reporting, analysis, and consultation to departments.
• Develop and maintain staffing models for department and operational planning.
• Support budgeting, forecasting, and strategic financial planning processes.
• Collaborate with clinical leadership to drive operational excellence and data-driven decisions.

Skills

Financial analysis

Data interpretation

Education

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

Tools

SAS

SQL

Job description

Kaiser Permanente is seeking a senior financial and operational contributor to serve as a consultant for a portfolio of medical center departments. You will provide operational and financial reporting, analysis, and consultation to support organizational goals and strategic initiatives.

The role includes resource allocation, business case development, and partnering with department leaders to drive performance improvements through data validation and modeling.