• FP&A Analyst- Long Range Planning (Hybrid)

    UCLA Health (Los Angeles, CA)


    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.

     

    UCLA Health welcomes all individuals, without regard to race, sex, sexual orientation, gender identity, religion, national origin or disabilities, and we proudly look to each person’s unique achievements and experiences to further set us apart.