Strategic Cost Accounting Analyst - ABC & Forecasting

Kaiser Permanente; Pasadena (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

Kaiser Permanente’s Cost Accounting Analyst role at the Kaiser Permanente Bernard J. Tyson School of Medicine (KPSOM) in Pasadena focuses on designing cost accounting methodologies, development of allocation models, and ABC frameworks to drive financial reporting accuracy and efficiency.

The incumbent analyzes expenses, supports strategic planning, and identifies cost-saving opportunities across programs and services.

Qualifications

• Advanced knowledge of cost accounting methodologies and general accounting principles.
• Experience translating operational drivers into financial insights.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in Excel and handling large datasets.

Responsibilities

• Design, develop, and maintain cost accounting systems and allocation methodologies.
• Develop and implement ABC reporting aligned with school objectives.
• Create and maintain cost standards; prepare periodic updates.
• Analyze cost drivers across programs and perform variance analysis.
• Recommend actions to improve cost accuracy and efficiency.
• Forecast costs using historical data, market trends, and operational inputs.
• Support departments with cost standards and allocation assumptions.
• Provide cost insights for planning; prepare reports and dashboards.
• Assist with audits and special cost studies; collaborate cross-functionally.

Skills

Excel

Data analysis

Cost accounting

Cost driver analysis

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Business, or related field

Job description

Kaiser Permanente’s Cost Accounting Analyst role at the Kaiser Permanente Bernard J. Tyson School of Medicine (KPSOM) in Pasadena focuses on designing cost accounting methodologies, development of allocation models, and ABC frameworks to drive financial reporting accuracy and efficiency.

The incumbent analyzes expenses, supports strategic planning, and identifies cost-saving opportunities across programs and services.