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Financial Planning & Analysis Analyst II

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Kaiser Permanente

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Location:
United States , Greenwood Village

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Category:
Finance

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Contract Type:
Not provided

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Salary:

63600.00 - 82280.00 USD / Year

Job Description:

This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, assisting in financial assessment, preparing financial and other reports, and researching financial trends.

Job Responsibility:

  • Supports financial planning, modeling, analysis, and forecasting
  • Assists in financial assessment
  • Prepares financial and other reports
  • Researches financial trends
  • Supports the evaluation of the business environment by assisting with financial assessment
  • Supports internal and external audits by assisting with preparation of audit schedules and review of audit results
  • Supports the creation of budgets and/or forecasts in accordance with business strategic initiatives
  • Supports others in advising region/business unit leaders on strategic fiscal matters
  • Supports financial modeling
  • Supports assessment of the business vision, objectives, and strategic initiatives
  • Supports costing activities
  • Evaluates performance/operations/financial state
  • Supports reporting of region/business unit financial information
  • Supports field operations by assisting with analysis of their operational/financial performance
  • Supports Financial Statement Analysis of business partners
  • Supports improving financial performance
  • Supports strategic financial planning

Requirements:

  • Bachelors degree in finance, business, or related field OR Minimum three (3) years financial planning and/or data analysis experience, or directly related business experience
  • Two (2) years experience working with intermediate functions of spreadsheet software (e.g., Excel), including filtering data, creating pivot tables, and linking workbooks or spreadsheets
  • Two (2) years experience working with KP data sources or tools
  • Knowledge, Skills and Abilities: Ambiguity/Uncertainty Management
  • Attention to Detail
  • Business Knowledge
  • Communication
  • Critical Thinking
  • Cross-Group Collaboration
  • Decision Making
  • Dependability
  • Diversity, Equity, and Inclusion Support
  • Drives Results
  • Facilitation Skills
  • Health Care Industry
  • Influencing Others
  • Integrity
  • Learning Agility
  • Organizational Savvy
  • Problem Solving
  • Short- and Long-term Learning & Recall
  • Teamwork
  • Topic-Specific Communication
What we offer:
  • Pay equity and transparency
  • Flexibility to work from home

Additional Information:

Job Posted:
December 25, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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