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Posted: 04-Oct-25
Location: Los Angeles, California
Categories:
Internal Number: 149305004
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
Please note that the department's target pay range is $150,000 - $170,000/annually
- 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
