Assistant Director of Financial Planning (Hybrid)

Description

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 three hospitals and over 600 cost centers. You will:

• Lead and supervise a team of FP&A Analysts, Finance Managers and System Administrator

• 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 all system-related activities

• Oversee Return on Investment and Financial Review Committee processes

Salary Range: $95,900-$222,100/annuallyQualifications

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

• Expertise in EPSI budgeting system administration

• Advanced skills in Microsoft Excel

• Proficiency with data analytics/visualization tools (SQL, Microsoft Access, Tableau)

• Knowledge and implementation of large-scale integrated client-server/ERP/budgeting and planning financial systems

• Extensive experience with hospital budgeting and financial management concept and systems

• 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 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.

UCLA Health welcomes all individuals, without regard to race, sex, sexual orientation, gender identity, religion, national origin or disabilities, and we proudly look to each person's unique achievements and experiences to further set us apart.