Analyst, Financial Job in Atlanta, Georgia US
Analyst, Financial
No matter what your job title, the work you do at Kaiser Permanente Georgia supports the health and well being of our Atlanta-area members. That's because each of us-from our financial professionals and IT team members to our RNs and physicians on the front line of care-shares a commitment to providing the best possible care experience. Come build a rewarding career in an environment that supports your success. Join us and put your beliefs into practice. Job Summary: The Financial Analyst is responsible for modeling (developing forecasts, budgets and multi-year plans), analyzing and reporting financial and operational results. They will assist with developing business cases, and will support operation and capital planning activities. Essential Functions: Prepares annual plan/budget (s), monthly forecast(s) and multi-year forecasts taking into account changes in tactical and strategic plans, operations, contracts trends, etc. Maintains FPA's budgeting system Provides financial/analytical support to key constituents throughout the organization Identifies, analyzes and tracks trends that impact financial performance (e.g., new/changed product offerings, utilization and operations) Prepares business cases including financial, operation and economic analysis Requirements