Financial Consultant - Construction Capital Projects
Company: Kaiser Permanente
Location: La Mesa
Posted on: November 19, 2021
National Facilities Services (NFS) manages the design, construction
and maintenance of a significant portfolio of large- and
small-scale projects/buildings. The Financial Consultant is
responsible for all elements of financial controls for these
projects associated with a Project Team located in San Diego
The Financial Consultant is responsible to coordinate with the
members of each project team on the financial lifecycle of the
projects including capital planning, project setup, monthly project
forecasting and risk analysis, project reporting, process
improvement and coordination of capitalization criteria. Develops
and implements project financial standards and procedures. Analyzes
and reports project cost variances; maintains and reports project
cost forecast in accordance with work breakdown structure and
provides progress reports. Provides project cost forecast input to
Service Area capital planning process.
--- Provides project, service line or product line management,
management consulting, and analytical decision support services or
technical expertise for a broad array of financial and operational
--- Responsible for more complex multi-faceted projects and
analyses across disciplines and functional areas.
--- Assists in developing performance monitoring process and
coordinating compilation, interpretation and presentation of
--- Participates in the planning and development of regional,
departmental and/or functional budgets.
--- May be responsible for budget system completion, high level
reviews and conducting area wide analyses for target
--- Conducts or participates in complex projects where analysis
requires an in-depth evaluation of factors.
--- Minimum eight (8) years of financial analysis or related
--- Bachelor's degree in finance related field, OR four (4) years
of experience in a directly related field.
--- High School Diploma or General Education Development (GED)
License, Certification, Registration
--- Regularly contributes to the development of new financial
analysis concepts, techniques, and standards.
--- Considered expert in field within KP.
--- Frequently contributes to the development of new financial
analysis theories and methods.
--- Expert proficiency in PC based word processing and spreadsheet
applications, including advanced functions such as graphics, pivot
tables, macros and database management.
--- Thorough knowledge of financial analysis policies, practices
--- Extensive knowledge of several or all of the following: general
finance theories and methodologies, discounted cash flow analysis,
cost/benefit analysis, feasibility studies, large scale business
planning, financial modeling and project management.
--- Must be able to work in a Labor/Management Partnership
--- Experience with Financial management of complex portfolio of
projects, including cash flow projections and risk assessment,
evaluation of design and construction contract terms for
--- Ability to Influence the development and execution of
functional NFS processes, policies and long-term goals
--- Experience participating in development of methods, techniques
and evaluation criteria for projects, programs, and systems.
--- Experience with oversight development and implementation of
requirements for cost recording, reporting, and analyzing
standards, programs, and reports, and performance monitoring and
control functions on major projects.
--- Experience reviewing recommendations for measurement systems,
cost trend data and schedule impacts, and progress reports for
presentation to Project Manager or Senior Management.
--- Experience with presenting ongoing executive summary and detail
analyses to management for use in status updates and leadership
decisions related to cost/ benefit decision making, strategic cost
impact, and balancing of adjustments in project direction/resource
Primary Location: California,La Mesa,La Mesa Administration
Building Scheduled Weekly Hours: 40 Shift: Day Workdays: Mon, Tue,
Wed, Thu, Fri Working Hours Start: 08:00 AM Working Hours End:
05:00 PM Job Schedule: Full-time Job Type: Standard Employee
Status: Regular Employee Group/Union Affiliation: NUE-PO-01-NUE-Non
Union Employee Job Level: Individual Contributor Department:
Parsons East Annex - NFS Fin - Capital Admin Travel: Yes, 25 % of
the Time Kaiser Permanente is an equal opportunity employer
committed to a diverse and inclusive workforce. Applicants will
receive consideration for employment without regard to race, color,
religion, sex (including pregnancy), age, sexual orientation,
national origin, marital status, parental status, ancestry,
disability, gender identity, veteran status, genetic information,
other distinguishing characteristics of diversity and inclusion, or
any other protected status.
External hires must pass a background check/drug screen. Qualified
applicants with arrest and/or conviction records will be considered
for employment in a manner consistent with federal and state laws,
as well as applicable local ordinances, including but not limited
to the San Francisco and Los Angeles Fair Chance Ordinances.
Keywords: Kaiser Permanente, La Mesa , Financial Consultant - Construction Capital Projects, Accounting, Auditing , La Mesa, California
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