FP&A Analyst (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

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

* 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

* 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.