Financial Planning & Analysis Analyst V

We are seeking a Financial Planning & Analysis Analyst V with a proven track record as a Financial Planning & Analysis Analyst to support financial planning, modeling, forecasting, and operational performance analysis for the Kaiser Permanente Georgia market in a flexible hybrid role. Responsibilities include preparing financial and budgeting trend reports, identifying cost avoidance and recovery opportunities, and assisting with audits. The ideal candidate will have strong proficiency in advanced Excel functions (including pivot tables), intermediate SQL, and experience with data visualization tools such as Power BI and Tableau. The role also involves responding to ad hoc data requests and creating dashboards in Tableau. Healthcare budgeting and forecasting experience is preferred.

Note: Work location is on-site with the flexibility to work remotely, the primary location will be in-office for meetings, per Kaiser Permanente-s Authorized States Policy - Employees may be requ...