FP&A Analyst - Long Range Planning (Hybrid)

Description

Make a significant impact on a world-class health

organization. Ensure the financial strength and health of a dynamic healthcare

leader. Take your professional expertise to the next level. You can do all this

and more at UCLA Health.

As a key member of our

Finance team, you will help manage the budgeting, financial planning, and operational finance

for a $3 billion annual operating budget that includes three hospitals and over

600 cost centers. You will :

Develop long-range financial

planning deliverables

Support capital-raising

activities for large-scale multi-year projects

Coordinate with other

departments on long-range financial planning topics

Develop polished, compelling,

and highly visible finance presentation materials

Develop annual cost center

budgets

Review and analyze monthly

budget variance and trends

Identify opportunities to

realign cost centers to budget

Analyze data for resource,

expenditure, capital, and strategic planning requests and present results

Salary Range : $92,600-$202,200 / annually

Please note that the department's target pay range is $150,000 - $170,000 / annually

Qualifications

We're seeking a quality-focused, deadline-driven, self-motivated individual with :

Bachelor's or Master's degree in a business-related field or equivalent finance experience

Eight or more years of experience in financial management

Two or more years of experience in an academic medical center, hospital system, or consulting firm specializing in the healthcare field preferred

Knowledge of financial elements in health care delivery

Ability to influence, accomplish results, and integrate functions with business plans

Exceptional interpersonal, project management, analytical, and problem-solving skills

Expertise in process improvement

Ability to develop advanced data queries

Extensive experience preparing monthly, quarterly, and annual budgets, forecasts, and long-range plans

Understanding of large-scale integrated client-server / ERP / budgeting and planning financial systems

Experience with EPSI, Strata, Axiom, and Kauffman Hall budgeting system preferred

UCLA Health is a world-renowned health system with four award-winning hospitals and more than 260 community clinics throughout Southern California, as well as the David Geffen School of Medicine. Through the efforts of our outstanding people, we have become Los Angeles' trusted provider of exceptional, compassionate patient care. If you're looking to experience greater challenge and fulfillment in your career, you can at UCLA Health.