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.