Senior Manager, Financial Planning & Analysis

Welcome to Kaiser Permanente, where our mission is to provide high-quality, affordable healthcare to our members and communities. We are currently seeking a skilled and experienced Senior Manager of Financial Planning and Analysis to join our dynamic team. As the Senior Manager, you will play a crucial role in driving the financial success of our organization through strategic planning, analysis, and forecasting. This is an exciting opportunity for a driven and results-oriented individual who is passionate about making a difference in the healthcare industry. If you have a strong background in financial planning and analysis, excellent leadership skills, and a desire to contribute to the overall success of our organization, we encourage you to apply for this role.

1. Develop and implement financial planning strategies to support the overall mission and goals of Kaiser Permanente.
2. Conduct in-depth financial analysis and provide recommendations to senior leadership regarding potential areas for improvement and cost-saving opportunities.
3. Collaborate with cross-functional teams to gather and analyze financial data, including revenue, expenses, and budgets.
4. Lead the annual budgeting process and provide regular updates and reports to senior management.
5. Monitor and evaluate financial performance and identify risks and opportunities for improvement.
6. Manage and mentor a team of financial analysts, providing guidance and support to ensure accurate and timely financial reporting.
7. Develop and maintain financial models to forecast future trends and inform decision-making.
8. Stay current on industry trends and best practices in financial planning and analysis to continuously improve processes and strategies.
9. Communicate financial information and reports to various stakeholders, including senior leadership and external auditors.
10. Collaborate with other departments to ensure alignment and integration of financial plans and goals.
11. Develop and maintain strong relationships with internal and external stakeholders, including vendors and partners.
12. Identify and implement process improvements to increase efficiency and accuracy in financial planning and analysis.
13. Ensure compliance with all financial regulations and standards.
14. Represent Kaiser Permanente and its financial interests in external meetings and events.
15. Continuously evaluate and recommend solutions for optimizing financial performance and achieving organizational objectives.

According to JobzMall, the average salary range for a Senior Manager, Financial Planning & Analysis in Oakland, CA, USA is $135,000 - $200,000 per year. This range can vary depending on the industry, company size, and individual experience and qualifications. Additional factors that can affect salary include bonuses, benefits, and location cost of living.

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.