Description

Job Summary:

Prepares financial reports and conducts comprehensive analyses with written summaries to management. May be accountable for the coordination, compilation and distribution of financial data by junior staff. Performs financial analysis upon identification of variances, and coordinates with junior analysts variance analysis process as defined. Participates in the planning and development of regional, departmental and/or functional budgets. May be responsible for budget system completion and high-level reviews. Participates in and/or leads projects of moderate to complex scope as assigned.

Essential Responsibilities:

• Upholds Maui Health System Policies and Procedures, Principles of Responsibilities and applicable state, federal and local laws.
• Initiates investigation of budget variances, cost trends and utilization patterns and performs analysis.
• Coordinates budget monitoring process as defined by supervisor.
• Ensures budget forecasting and financial planning and analysis are conducted in accordance with Administrative objectives.
• Designs analytical reports and prepares complex financial trend and data analysis reports.
• May be accountable for the coordination, compilation, and verification of analytic interpretation of financial reports and analyses prepared by junior staff.
• Participates in the planning and development of regional, departmental and/or functional budgets.
• May be responsible for budget system completion and high level reviews.
• Performs special projects/studies of moderate to complex scope as directed.
• Develops work plans independently.
• Completes structured projects with targeted analytical outcomes, defined clients and project teams.
• Analyzes and interprets business and market data to support strategic planning and business development.
• Conducts statistical and financial modeling to support organizational initiatives.
• Works autonomously and collaboratively with project teams and clients identifying operational impact of analytical findings.
• Manages projects of moderate to complex scope with general supervision.
• Conducts ongoing user education and provides management consultation on the use and interpretation of analyses, reports, methodologies and source data and systems.
• May develop spreadsheet and database analyses for presentation and analysis of financial reports.
• Coordinates and interacts with any of the following: Finance Team, Admin, Dept. Administrators and Chiefs in providing analytical assistance within defined parameters.
• May prepare and/or give presentations.
• Monitors compliance with policies and procedures related to financial management and budget systems and related automated systems.
• Assumes other activities and responsibilities from time to time as directed.

Basic Qualifications:

Experience

• Minimum four (4) years related experience (with Bachelors degree or equivalent experience specified in Minimum Education).
• OR
• Minimum two (2) years related experience (with Masters degree).

Education

• Bachelors degree in finance related field; or four (4) years of directly related experience.
• High School Diploma or General Education Development (GED) required.

License, Certification, Registration

• N/A

Additional Requirements:

• Highly developed knowledge of finance theories such as present values theory/cash flow analysis and accounting principles.
• Able to formulate finance study designs and prepare and conduct professional presentations.
• Advanced proficiency in PC based word processing and spreadsheet applications, including advanced functions such as graphics, pivot tables, macros and database management.
• Strong oral, written and presentation communication skills.
• Must be able to work in a Labor/Management Partnership environment.

Preferred Qualifications:

• General knowledge of healthcare environment and healthcare delivery systems preferred.

Primary Location: Hawaii,Wailuku,Maui Memorial - Wailuku Tower
Scheduled Weekly Hours: 40
Shift: Day
Workdays: Mon, Tue, Wed, Thu, Fri
Working Hours Start: 08:00 AM
Working Hours End: 05:00 PM
Job Schedule: Full-time
Job Type: Standard Worker Location: Remote
Employee Status: Regular
Employee Group/Union Affiliation: NUE-MHS-01|NUE|Non Union Employee
Job Level: Individual Contributor
Department: MAUI MEMORIAL MEDICAL CENTER - Regional FP&A - 3601
Pay Range: $81300 - $95600 / year Kaiser Permanente is committed to pay equity and transparency. The posted pay range is based on possible base salaries for the role and does not include the value of our total rewards package. Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills and geographic location along with a review of current employees in similar roles to ensure that pay equity is achieved and maintained across Kaiser Permanente. Travel: No Remote: Work location is the remote workplace (from home) within KP authorized states. Worker location must align with Kaiser Permanente's Authorized States policy. Kaiser Permanente is an equal opportunity employer committed to fair, respectful, and inclusive workplaces. Applicants will be considered for employment without regard to race, religion, sex, age, national origin, disability, veteran status, or any other protected characteristic or status.
Requisition #: 1401085

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