FP&A Analyst - Long Range Planning (Hybrid)

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

• 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