We are looking for an experienced, passionate, and motivated Financial Planning & Analysis (FP&A) Analyst to join our team at Kaiser Permanente. The ideal candidate is ready to take on a wide range of challenging tasks and demonstrate excellent analytical skills and financial acumen. The FP&A Analyst will be responsible for providing financial planning and analysis support to the organization, including forecasting, budgeting, and performance analysis.To be successful in this role, you should have a Bachelor’s degree in Accounting, Finance, or a related field and at least 3 years of relevant experience. You should also have a strong knowledge of financial and accounting regulations and principles, as well as excellent problem-solving skills. Proficiency with various financial software programs is essential. The successful candidate should have excellent communication and presentation skills, as well as the ability to effectively collaborate with senior management and other stakeholders. If you are looking for an opportunity to make an impact and be part of a dynamic team, we want to hear from you!
Responsibilities:
- Develop and maintain financial models and forecasts to support informed business decisions.
- Prepare and analyze financial statements and reports.
- Track and report on key performance indicators (KPIs).
- Monitor and analyze financial trends, identify risks, and develop strategies to mitigate them.
- Develop and manage financial budgets and forecasts.
- Review and analyze contracts and other financial documents.
- Collaborate with senior management and other stakeholders to ensure accuracy of financial information.
- Participate in financial audits and provide input on financial processes and procedures.
- Analyze and interpret regulatory and statutory requirements.
- Provide financial analysis and support to key business projects.
Ability To Work Independently
Excellent Communication Skills
Strong Analytical Skills
Financial Modeling And Forecasting Experience
Advanced Ms Excel Skills
Bachelor's Degree In Finance
Accounting Or Related Field
Proficiency With Financial Planning & Analysis Tools
Ability To Understand And Explain Complex Financial Data
Budgeting
Variance Analysis
Strategic Planning
Data Analysis
Communication
Problem Solving
Forecasting
Leadership
Tracking
Financial Modeling
Reporting
Decision Making
Risk Analysis
Collaboration
Cost control
Communication
Leadership
Negotiation
Time management
Interpersonal Skills
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a FP&A Analyst in Oakland, CA, USA is $80,000 - $100,000 per year. This range is based on the salaries of current FP&A Analysts in the area. Salaries can vary depending on experience, qualifications, industry, and company size.
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Kaiser Permanente is an American integrated managed care consortium, based in Oakland, California, United States, founded in 1945 by industrialist Henry J. Kaiser and physician Sidney Garfield.

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