7 days old

Financial Project Manager (MT-2371)

Kaiser Permanente
Downey, CA 90242
Provides project, service line or product line management, management consulting, and analytical decision support services or technical expertise for a broad array of financial and operational issues. Responsible for more complex multi-faceted projects and analyses across disciplines and functional areas. Assists in developing performance monitoring process and coordinating compilation, interpretation and presentation of monitoring information. Participates in the planning and development of regional, departmental and/or functional budgets. May be responsible for budget system completion, high level reviews and conducting area wide analyses for target development. Conducts or participates in the most complex projects where analysis requires an in-depth evaluation of factors.

Essential Functions:
- Upholds Kaiser Permanente's Policies and Procedures, Principles of Responsibilities and applicable state, federal and local laws.
- Coordinates performance monitoring process with junior staff and participates in the development of forecasts.
- Conducts financial analyses independently or leads a team, participating in the most complex projects.
- Designs and builds financial models based on diverse financial sources, in order to make informed strategic decisions.
- May direct the production of ad hoc and periodic reports for department, facility, and/or regional management.
- Works to improve data quality processes and report design to meet diverse and changing needs for management reporting.
- Participates in the planning and development of department and non-department budgets, budget system completion, high level reviews and conducts area wide analyses for target development.
- Prepares understandable and defensible financial analyses of decision alternatives by utilizing spreadsheets and accessing various databases.
- Oversees preparation of analyses for project teams, regional, departmental, and/or functional management and staff analysts.
- Writes reports of recommendations and delivers formal presentations of analytic findings and suggested action steps to management and senior leaders.
- Facilitates and participates in meetings and presentations.
- Provides education and management consulting on the use and interpretation of analyses, reports, methodologies, and source data to managers/leaders.
- Develops feasibility studies and business plans to support new lines of products and services.
- Supports executive staff and committees in the development, analysis and communication of cost saving strategies and budgets and in the research of financial, operation and variance issues.
- Assumes other activities and responsibilities from time to time as directed.
- Complexity: Works independently; accountable to complete work assignments.
- Span of Control: May provide project supervision to junior staff.
Posted: 2020-02-10 Expires: 2020-03-11

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Financial Project Manager (MT-2371)

Kaiser Permanente
Downey, CA 90242

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