An Tran

Senior Manager, Financial Planning & Analysis

Role
Senior Manager, Financial Planning & Analysis at Kaiser Permanente
Location
Orange County, CA, US
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

Experience

  1. Senior Manager, Financial Planning & Analysis

    Kaiser Permanente

    Mar 2023 — Present · Los Angeles, CA, US

    Overseeing the preparation of annual budgets, forecasts, and financial plans to support strategic decision-making and business growth.+Leading and managing the financial planning and analysis team, ensuring efficient workflow and timely deliverables.+Conducting regular financial reviews and presentations to communicate financial performance, risks, and opportunities to senior management and stakeholders.+Monitoring and tracking financial performance against targets, highlighting risks and opportunities to management.+Overseeing financial modeling and scenario analysis to assess the impact of potential business initiatives and investment opportunities.+Identifying areas for process improvement and implementing best practices to enhance financial planning efficiency.

Education

  • Northeastern University

    Bachelor's Degree, Business Administration & Accounting

  • Azusa Pacific University

    Master of Business Administration (M.B.A.)

    2013 — 2015

Skills

  • Public Speaking
  • Microsoft Office
  • Finance
  • Powerpoint
  • Microsoft Excel
  • Accounting
  • Higher Education
  • Nonprofits
  • Research
  • Leadership
  • Data Analysis
  • Management

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