Careers

The Finance Manager leads all Finance activities related to budgeting, forecasting, and analysis for the Kaiser Permanente Bernard J. Tyson School of Medicine.  This includes developing, interpreting, and implementing financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares, and summarizes recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts.

• Provides FP&A finance support to the finance and operations leaders of the schools offices and departments related to efficiency, reporting, and metrics in a timely manner

• Identifies and understands business challenges; proposes and creates solutions

• Partner directly with other members of the KPSOM finance team and Kaiser Permanente FP&A/finance groups to collaborate on metrics, goals, and business reviews

• Dives deeply into financial data and works with subject matter experts to provide additional insights

• Works on projects and initiatives that impact the entire organization of diverse scope

• Creates presentations that provide insights/analysis, identify required action items, and effectively frame decisions to be made

• Identifies and researches variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

• Develops and maintains effective relationships with business partners and cross-functional teams at all levels of the organization.

• Manages members of the Finance team

• Receives assignments as objectives and determines how to use resources to meet these goals and schedules

• Requires significant planning and direction setting to coordinate with other divisions or resources

• Recommends changes to policies and establishes procedures that affect the immediate function

• Monitors projects to ensure completion on schedule and within budget