No matter what your job title, the work you do at Kaiser Permanente supports the health and well-being of our members. All 8.7 million of them. 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. With locations across the United States, we offer the opportunity to build a rewarding career in an environment that supports your success. Join us and put your beliefs into practice.
Kaiser Permanente has recently started to standardize the financial planning processes and technology. There is significant focus on this effort and Kaiser has established a national FP&A function to drive the standardization across the organization. Accuracy and timing of financial planning is a key business objective for Kaiser and a business driver to determine membership rates. Current state of "Financial Planning" lacks consistency in the use of technology and is also not driven by business drivers. As the effort to bring all planning under a single focus and program ramps up, it is critical for Kaiser to establish a "center of excellence" to support the program from an application management stand point. This area is poised for rapid growth over next three years and beyond.
Description
The job function will be responsible for solution design, development and delivery of new TM1 projects in addition to production support activities after go-live. The job function involves working with the business to understand the business problem and solution requirements, designing, building and delivering a planning solution (using IBM Cognos TM1) and supporting and enhancing the delivered product.
The job function requires a combination of skills, including but not limited to an in-depth knowledge and demonstrated experience with TM1, general financial planning experience, exposure to FP&A functions, knowledge of Cognos BI tools, management experience and excellent client relationship and communication skills.
Essential Functions:
* Participate in the strategy development and technology strategy alignment with business strategy as it relates to FP&A functions across the organization.
* Work with internal clients to understand the business requirements, conduct proof of concepts and make solution recommendations.
* Assist in the transformation of business requirements into a functional and technical design including application prototypes.
* Develop planning and forecasting models using accepted TM1 best practices and model development standards.
* Deliver TM1 planning and forecasting solutions that fit with the technology and business direction of Kaiser Permanente's technology roadmap.
* Provide support and ongoing consulting services for existing and new TM1 applications and TM1 related applications as they are delivered
* Ensure all client issues are dealt with in a professional and proactive manner.
* Relationship management with other service providers within KPIT - - shared services, SAE and IMG groups to ensure all groups are working collaboratively in end to end solution delivery.
* Overseeing and managing planning cycles including year, quarter and month roll overs.
* Assist in developing and retainingTM1 skills and specific Kaiser Permanente system knowledge within the application management team.
* Development, socialization and ongoing management of application documentation including logical & physical solution design documentation, S&A documentation, checklists, task lists, project plans and other artifacts as these relate to effective delivery and management of application and support services.
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