Sr Financial Analyst
Sr Financial Analyst
COMPANY: For more than 60 years, this company has been dedicated to
improving the health of their members and the communities
we serve, by creating safe, healthy environments and
providing quality health care and coverage for all.
LOCATION: Oakland, California
DESCRIPTION: Prepares financial reports and conducts comprehensive
analyses with written summaries to management.
Responsibilities include compiling and generating reports,
providing supporting data for budget purposes, providing
consultative and advisory recommendations to managers on
data analysis and performance reporting, and working with
various financial leadership to develop departmental
operational and financial reports. 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
: Initiates and facilitates investigation variances trends, cost
trends and utilization patterns and performs analysis.
: Coordinates process as defined.
: Ensures analyses are conducted in accordance with
: 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
: Proactively identifies potential data and analytical needs to
support management and performance monitoring
: Participates in the planning and development of regional,
departmental and/or functional budgets.
: May be responsible for budget system completion and high
: 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.
: Works autonomously and collaboratively with project teams
: Identifies operational impact of analytical findings.
: Manages projects of moderate to complex scope with
: Conducts ongoing user education and provides
management consultation on the use and interpretation of
analyses, reports, methodologies and source data and
: Develop spreadsheet and database analyses for
presentation and analysis of financial reports.
: Coordinates and interacts with any of the following:
Finance Team, Revenue Cycle, Admin, Dept. Administrators
& Chiefs, and other organizational department leadership
(as appropriate) in providing analytical assistance within
: Facilitates data analysis for and gives presentations.
: Monitors compliance with policies and procedures related
to financial management and budget systems and related
QUALIFICATIONS: Minimum four (4) years of related experience in financial
analysis and budgeting.
Experience with Transfer Pricing Modeling - including cost
accounting and detailed data analysis skill sets
Strong ability to summarize conclusions derived from
detailed data analysis into an Executive Summary format
Strong communications, presentation and interpersonal
Financial consultation and meeting facilitation with
EDUCATION: Bachelor's degree required, OR four (4) years of experience
in a directly related field.