Assistant Director of Financial Planning (Hybrid)

General Information

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Work Location: Los Angeles, USA Onsite or Remote Flexible Hybrid Work Schedule Monday-Friday, 8:00am-5:00pm Posted Date 08/27/2024 Salary Range: $102500 - 227700 Annually Employment Type 2 - Staff: Career Duration Indefinite Job # 19085

Primary Duties and Responsibilities

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Take on a significant leadership role within a world-class health organization. Help ensure the financial health of a complex health system. Take your professional expertise to the next level. You can do all this and more at UCLA Health.

Reporting to the System Director of Budgeting and Finance, you will play a critical role in the management of budgeting, financial planning, and operational finance for a $3 billion annual operating budget that includes four hospitals and over 600 cost centers. You will:
• Lead and supervise a team of FP&A Analysts and Finance Managers • Lead all financial planning activities • Supervise annual target, projection, and long-range plans • Oversee financial planning and budgeting for new service lines, program expansions, and large-scale projects • Develop compelling and effective leadership presentation material • Oversee Return on Investment and Financial Review Committee processes
 Salary Range: $102,500 - $227,700/annually

Job Qualifications

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We’re seeking a self-motivated, deadline-oriented, results-driven leader with:

 

• Bachelor’s degree in business related field or equivalent work experience
• Advanced degree, preferred
• Ten or more years of experience in finance
• Experience leading and supervising a team
• Advanced skills in financial modeling 
• Advanced skills in Microsoft Excel
• Extensive experience with hospital budgeting and financial management concept, systems, and reporting software
• In-depth understanding of process improvement methods
• Exceptional analytical and problem-solving skills
• Ability to develop advanced data queries
• Demonstrated ability to influence, accomplish results, and effectively integrate functions with business plans
• Strong communication, interpersonal, prioritization, and collaboration skills
• Ability to think creatively, anticipate, and respond in a rapidly changing industry

UCLA Health is a world-renowned health system with four award-winning hospitals and more than 260 community clinics throughout metro Los Angeles as well as the David Geffen School of Medicine. Through the efforts of our outstanding people, we have