Johnny Yang

About Johnny Yang

Experienced Senior Financial Analyst proficient in budgeting, forecasting, reporting, and…

Experience

1. Senior Financial Analyst - Fp & a

   Kaiser Permanente

   May 2019 — Present · Seattle, WA, US

   Strategic business partner across multiple functions, overseeing annual budgets exceeding $100M.• Spearheaded the budgeting and forecasting process, achieving exceptional accuracy by meticulously analyzing detailed monthly raw data and collaborating closely with operational leaders.• Constructed a comprehensive five-year labor analysis, scrutinizing year-over-year labor costs in correlation with specific cost drivers within each function to influence budget allocations.• Oversaw month-end close activities, demonstrating proficiency in identifying appropriate accruals, reclassifications, and recharge journal entries.• Compiled monthly performance reports to offer detailed variance explanations at detailed cost category, and provide a thorough overview of risks and outlooks for each supported function.• Delivered monthly presentations to elucidate monthly and year-to-date results during meetings with directors and VPs from each supported function.• Developed and managed more than 20 dynamic Excel monthly reports and analyses, including the contractor cost and hours tracking report and trend analysis by projects.• Collaborated with functional leaders and directors to develop compelling business cases presented to VPs and the CFO, resulting in the approval of cost-saving initiatives.• Incorporated and translated raw data from various systems to construct a comprehensive Excel database, enabling swift delivery of ad hoc analyses upon request.• Designed automation processes to convert KPWA Integration month-end data to accurately merge into the National data.

Education

• University of California, Berkeley

  B.S., Business

  2003 — 2007