FP&A Analyst (Hybrid)

$92,600 - $202,200/Yr

University of California - Los Angeles, CA

Full-time

Los Angeles, CA

Educational Services

About the position

The FP&A Analyst at UCLA Health plays a crucial role in managing the financial planning and budgeting for a substantial annual operating budget of $3 billion. This position involves collaborating with various departments to ensure financial health and operational efficiency within a leading healthcare organization. The analyst will be responsible for developing long-range financial plans, supporting capital-raising activities, and preparing detailed financial presentations and budgets.

Responsibilities

• 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

Requirements

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

Nice-to-haves

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