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.

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About UCLA

At UCLA Health, you can help heal humankind, one patient at a time by improving health, alleviating suffering and delivering acts of kindness. As you do, you’ll achieve great things in your life and your career. We’re a world-class health organization with four hospitals consistently recognized among the nation’s very best as well as an internationally-renowned medical school, primary and specialty care clinics and much more. Within our dynamic, innovative and growing organization, you’ll find exceptional opportunities to make the most of your abilities in a supportive, empowering and inclusive environment. If you embrace our values of Integrity, Compassion, Respect, Teamwork, Excellence and Discovery we invite you to see all you can accomplish at UCLA Health.

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