Financial Planning & Analysis Analyst V Medicaid
Kaiser Permanente
Job Summary:
This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit performance.
Essential Responsibilities:
This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit performance.
Essential Responsibilities:
- Practices self-leadership and promotes learning in others by building relationships with cross-functional stakeholders; communicating information and providing advice to drive projects forward; influencing team members within assigned unit; listening and responding to, seeking, and addressing performance feedback; adapting to competing demands and new responsibilities; providing feedback to others, including upward feedback to leadership and mentoring junior team members; creating and executing plans to capitalize on strengths and develop weaknesses; and adapting to and learning from change, difficulties, and feedback.
- Conducts or oversees business-specific projects by applying deep expertise in subject area; promoting adherence to all procedures and policies; developing work plans to meet business priorities and deadlines; determining and carrying out processes and methodologies; coordinating and delegating resources to accomplish organizational goals; partnering internally and externally to make effective business decisions; solving complex problems; escalating issues or risks as appropriate; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and evaluating recommendations made by others.
- Evaluates the business environment by leading financial assessments (e.g., Situational, Strengths/Weaknesses/Opportunities/Threats, Opportunity-Based Strategic Planning, system value chain analysis); and interpreting and communicating information in reports summarizing business, financial, or economic data.
- Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
- Creates budgets and/or forecasts in accordance with business strategic initiatives by interpreting and communicating budgeting trends; communicating results of budget and complex forecasting; participating in the development of department/regional budgets; and making recommendations.
- Advises region/business unit leaders on strategic fiscal matters by developing and designing regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; leading regular meetings with leadership to review financial results for their areas; and acting as an internal consultant to Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.
- Conducts complex financial modeling by developing best-practice and complex models; analyzing and optimizing risk alternatives; developing what-if scenarios and forecasts using in-house models or software; and making recommendations.
- Evaluates the business vision, objectives, and strategic initiatives by performing financial analysis to evaluate financial impact of strategies and initiatives.
- Completes costing activities by identifying cost avoidance and cost recovery opportunities and applying solutions.
- Evaluates performance/operations/financial state by using and recommending improvements; developing and implementing new templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; leading the completion of financial analyses (e.g., operating cash flow analyses, benchmarking, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); evaluating results; and leading the completion of variance analysis (e.g., volume, P&L line item, cost of goods, rate).
- Reports region/business unit financial information by reviewing evaluation of financial trends, data analysis reports, and forecasts of income and expense; suggesting changes to Leadership based on assets, liabilities, revenues, and expenses; and reviewing the data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).
- Supports field operations by analyzing and interpreting their operational/financial performance; and recommending areas of improvement.
- Leads Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by reviewing information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews; communicating the financial status (viability) of business partners; and evaluating risk implications.
- Improves financial performance by analyzing and interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.
- Informs strategic financial planning by interpreting and making recommendations based on financial, utilization, and benchmark data.
- Drives strategic financial planning by preparing and analyzing recommendations for financial plans, acquisition activity, financial requirements, and operating forecasts; and interpreting financial concepts for financial planning and control.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Financial Planning & Analysis Analyst V Medicaid in Rockville, MD vacancy
$70k - $100k
Overview/ Job Responsibilities Entarian is seeking a highly motivated and analytical Financial Planning & Analysis (FP&A) Analyst to join our growing team. This role will support the FP&A Manager and broader finance leadership with corporate, division, and project level...SuggestedPermanent employmentContract workFor contractorsWork at office2 days per week1 day per week- ...Workforce Analytics & Planning Analyst IBSS Corp. is seeking a Workforce Analytics & Strategic... ..., focusing on workforce modeling, data analysis, organizational assessment, and... ...and analyze workforce data from HR and financial systems and organizational datasets....SuggestedContract workPart timeWork at office
IBSS
Silver Spring, MD4 days ago - ...of our company. We are seeking a BOM & Planning Analyst in our Beltsville Maryland factory... ...as; maintenance of routings, capacity analysis and production targets. Contribute to... ...excellence in delivering accurate and reliable financial information that contributes to the...SuggestedTemporary workWorldwide
District Photo
Garrett Park, MD7 hours ago - ...healthcare company in McLean, VA is seeking a Workforce Management Analyst to contribute to operational monitoring and efficiency. The... ...candidate will have a degree and 3+ years of experience in data analysis and collaboration across functions. Responsibilities include...Suggested
- ...company in McLean, Virginia, seeks an Operations Analyst to manage operational efficiencies and improve financial targets. The role requires an Associate's or Bachelor... ...Degree along with 3+ years of experience in data analysis and business collaboration. Candidates should...Suggested
- ...Performance/Data Analyst III Location: Washington, DC Metro Area Clearance Required: Active Secret Clearance (Top Secret/SCI... ...and execute SQL, Python, and R queries for data extraction and analysis Perform statistical analysis, trend analysis, and performance...Full timeWork at office
Strategic Technology Institute Inc,
Rockville, MD1 day ago $94.4k - $198.2k
Job ID326596Job Title: Senior Planning/Budget AnalystJob Category:... ...skilled Senior Planning/Budget Analyst to support our organization's... ...level of analytical skills, financial acumen, and the ability to communicate... ...management, quantitative analysis, or financial analysis. A...Contract workWork experience placementWork at officeFlexible hours$86.6k - $181.8k
Job Title: Business Performance Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required... ...Opportunity Our client is seeking a candidate with strong financial analysis skills to provide business performance analysis services as...Full timeContract workWork experience placementFlexible hours- A leading technology services provider in McLean, Virginia, seeks a Business Performance Analyst. The role requires strong financial analysis skills, experience with Maximo and SharePoint, and five years in business management. Responsibilities include providing business...
- ...Position Objective: Provide services as a Scientific Program Analyst (Small Biomedical Businesses) in support of the overall functions... ...potential outreach and promotion opportunities. Perform in-depth analysis of extramural small business biomedical research within NIAID...Work at office
GAP Solutions, Inc.
Rockville, MD4 days ago $92k - $100k
...Entrata Specialist / Business Application Analyst serves as the functional administrator... ...accurate lead routing, reporting, and ROI analysis. Functional support & troubleshooting:... ...; perform check ins with business users; plan cutovers to minimize operational disruption...Full timeWork at officeLIVEbe
Rockville, MD3 days ago- ...Business Analyst CGS is looking for business analysts to work with a large federal agency... .... ~7+ years of experience in business analysis, systems analysis, and/or design of... ...the optimization of human, technical, and financial resources. We combine cutting-edge...Flexible hours
ClearanceJobs
Rockville, MD1 day ago - ...Business Analyst II Location: Rockville, MD Duration: 3 months, Onsite Day-to-day Responsibilities: Architect, develop, and implement AWS infrastructure (VPCs, subnets, security groups, IAM, etc.) in line with security and compliance standards for XMS...
Ark Solutions
Rockville, MD3 days ago - Job Description We are seeking a Health, Safety & Environmental (HSE) Technology Subject Matter Expert to support a strategic initiative focused on consolidating multiple HSE applications into Enablon. This role will partner closely with North American stakeholders ...Local area
Insight Global
Rockville, MD4 days ago - ...Salesforce Business Analyst/ Subject Matter Expert Full-Time Remote o A minimum of 5 years of Salesforce & role experience... ...between the business and the development side of the project o Plan, lead, and execute User Acceptance Training (UAT) with business...Full timeRemote work
Global Alliant Inc
Rockville, MD1 day ago - ...Our client, a leader in financial regulatory technology, is seeking a Business Analyst to join their Surveillance Systems Support... ...regulatory compliance and data analysis initiatives by owning the... ...~ Medical and Prescription Drug Plans ~ Dental Plan ~ Vision Plan...Weekly payContract workTemporary workFlexible hours
Experis/Manpower Group
Rockville, MD17 hours ago $94.7k - $108k
...daily cash activities and requires strong analytical skills, financial knowledge, and the ability to work under pressure. You will interact... ...holds a Bachelor's degree and has experience in Financial Analysis or Treasury. Familiarity with Quantum software and SQL is...$34.8 per hour
...The Senior Risk Management analyst in Transparency Services is responsible... ...the development of action plans to improve accuracy rates,... ...and/or root cause and trend analysis, required. A general... ...employees' investments and requires financial disclosures that are uniquely...Hourly payFull timeTemporary workFor contractorsFor subcontractorLocal areaImmediate startFinancial Industry Regulatory Authority , Inc.
Rockville, MD17 hours ago$96.4k - $120.5k
...this is it. Sr. IT Business Analyst – Sales Enablement The... ...daily work – from organizing and planning to the actual execution of... ...value Lead the discovery and analysis needed to ensure product... ...Program, Wellness program Financial Benefits: Competitive pay, Profit...Full timeShift workWorld Wide Technology
Rockville, MD17 hours ago- ...The Business Analyst, Pricing and Underwriting , is responsible for the compilation, analysis, and reporting of data to support pricing... ...Specialty pricing models, support financial forecasting, and contribute... ...management for strategic planning. Automate and streamline...Full timeTemporary workWork at officeRemote workWork from home
Maxor National Pharmacy Services
Rockville, MD3 days ago $80.6k - $145.5k
...annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round... ...for our employees! The Senior Business Analyst - Fiber Market & Regional Performance supports... ...Fiber Market & Regional Performance Analysis - Analyze performance across Fiber regions...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hoursT-Mobile
Rockville, MD2 days ago$60k - $110k
Contact-Government-Services, LLC is seeking a Business Analyst in Rockville, Maryland. The role involves documenting business requirements... ...should have at least 7 years of experience in business analysis and strong skills in communication and technical writing. Benefits...- ...CFOPosition Summary: This position is responsible for analyzing financial performance, preparing variance reports, and producing RVU (... ...performance improvement.Key Duties & Responsibilities:Financial Analysis & ReportingPrepare and analyze monthly financial reports,...Full timeTemporary workWork at office
$66.4k - $91.3k
...the ideal candidate will provide general analysis and prepare reports to support business... ...business case development, and other general financial and operational analysis. Monitor and... ...of short‑term and long‑range business planning. Provide analytical and operational support...Temporary workShift work- Business Analyst (Microsoft Dynamics AX/Supply chain/Retail) Contract SonSoft Inc. is a USA based corporation duly organized under the... ...current and future-state business processes, including a gap analysis Help stakeholders envision the future and how their work will...Contract workH1b
$114.97k - $191.61k
...development initiatives. The ideal candidate should hold a Bachelor's degree and have ten years' relevant experience along with strong communication and data analysis skills. The expected salary range for this position is $114,965 - $191,609. #J-18808-Ljbffr Alumni Ventures$116.08k - $146.9k
...appropriately from predictive (plan-driven) approaches or... ...environments. The Senior IT Business Analyst has the following... ...adapts appropriate business analysis methods, tools, and techniques... ...mind that your personal and financial well-being is protected. Compensation...Work experience placementWork at officeWorldwideUnited States Pharmacopeia
Rockville, MD4 days ago- ...Discovery Business and System Analyst Employment Type: Full-Time, Executive-Level... ...Contractor shall provide business and IT systems analysis support to include, but not limited to... ...optimization of human, technical, and financial resources. We combine cutting-edge...Full timeFor contractorsWork at officeFlexible hours
Contact Government Services LLC
Rockville, MD17 hours ago - ...Functional Analyst Seeking functional analyst with prior experience in HIGLAS project... ...specifications to align with CMMI Level V standards. Conduct peer reviews with subject... ...HIGLAS experience with Oracle Federal Financials FV, GL, AP, AR, PO Knowledge of HIGLAS...For contractors
E-talentnetwork
Bethesda, MD17 hours ago $30 per hour
...seeking a full-time Business Data Analyst to work onsite at NIH (... ...with deputy director and other financial personnel to obtain sufficient... ...Summary: • Health Insurance Plans • Dental and Vision Benefits... ...veterans to apply. EOE M/F/D/V HDHR participates in the E-...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hoursHD-HR Consulting Solutions LLC
Bethesda, MD3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning & Analysis Analyst V Medicaid. Be the first to apply!
Related searches
- finance analyst full time Rockville, MD
- senior financial data analyst Rockville, MD
- financial analyst Rockville, MD
- financial analyst contract Rockville, MD
- capital market analyst Rockville, MD
- strategic finance analyst Rockville, MD
- commercial finance analyst Rockville, MD
- group financial analyst Rockville, MD
- senior financial analyst remote Rockville, MD
- financial crimes analyst Rockville, MD