Financial Cost Report Analyst

Full Time | Pasadena, CALIFORNIA | 11 months
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Job Summary

Full Time
Pasadena
Kaiser Permanente

Job Description


Additional Locations:

Ordway One Kaiser Plaza, One Kaiser Plaza, Oakland,California, 94612
Waterpark I 2500 S. Havana St., 2500 S. Havana St., Aurora,Colorado, 80014


Description:

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.


Essential Functions:

- Prepares more complex financial trend and data analysis reports.
- May be accountable for the coordination, compilation and distribution of financial data.
- Performs financial analysis upon identification of variances and prepares summary of key findings.
- Responsible for more complex departments/functions.
- Participates in the planning and development of regional, departmental and/or functional budgets.
- May be responsible for budget system completion.
- Participates in projects of moderate complexity as assigned and may lead projects of low complexity.


Basic Qualifications:
Experience
- Minimum two (2) years of financial analysis or related experience.
Education
- Bachelor's degree in finance related field, OR four (4) years of experience in a directly related field.
- High School Diploma or General Education Development (GED) required.
License, Certification, Registration
- N/A
Additional Requirements:
- General application of financial analysis concepts and principles.
- Full use and application of standard, financial analysis principles, theories, concepts, and techniques.
- Required proficiency in PC based word processing and spreadsheet applications, including advanced functions such as graphics, pivot tables, and macros.
- Working knowledge of financial analysis policies, practices and systems.
- Able to formulate study designs and conduct analyses.
- Must be able to work in a Labor/Management Partnership environment.


Preferred Qualifications:
- Bachelor's degree in finance, accounting, mathematics

- Hospital cost reporting

- Advanced Excel skills


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