Financial Planning & Analysis Analyst I

$49,700 - $64,240/Yr

Kaiser Permanente - Greenwood Village, CO

Full-time - Entry Level

Greenwood Village, CO

10,001+ employees

Ambulatory Health Care Services

About the position

The Financial Planning & Analysis Analyst I is responsible for assisting in various financial planning activities, including auditing, data analysis for budgeting and forecasting, and preparing financial reports. This role involves collaboration with team members to address business problems and support strategic financial initiatives.

Responsibilities

• Assist in financial planning activities such as internal and external auditing.
• Conduct data analysis for budgeting and forecasting.
• Prepare financial reports and compile financial data.
• Support internal and external audits by preparing audit schedules.
• Assist in the creation of budgets and forecasts based on business strategic initiatives.
• Conduct variance analysis and document results from financial analyses.
• Support financial modeling and costing activities.
• Prepare financial trend information and data analysis reports.
• Collect and compile metrics to evaluate operational and financial performance.
• Support strategic financial planning by recording financial and benchmark data.

Requirements

• Minimum one (1) year experience working in a corporate or business office environment.