Finance Manager (Hybrid)

UCLA Outpatient Clinics; Los Angeles (CA); On-site; USD 92,600 - 202,200; Full time

Job summary

Join a world-class health organization as a Hospital System Finance Manager. You will manage budgeting and financial planning for a $3 billion annual budget across multiple hospitals. This role involves developing budgets, analyzing financial data, and building relationships with cost centers to drive efficiencies.

Responsibilities

• Develop annual cost center budgets and analyze monthly budget variances.
• Validate and analyze data for resource allocation and strategic planning.
• Build relationships with cost centers as a trusted financial advisor.

Job description

Description

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 one of our Hospital System Finance Managers, reporting to the Hospital System Assistant Director of Budget & Finance, you are part of the team responsible for managing the budgeting, financial planning, and operational finance for a $3 billion annual operating budget that includes 4 hospitals and over 600 cost centers. Responsibilities include:

1. Develop annual cost center budgets, review and analyze monthly budget variances and trends, and identify opportunities to realign cost centers to the budget.
2. Obtain, validate, and analyze data for resource allocation, expenditure, capital, strategic planning requests, and present analysis results.
3. Maintain position control, review cost center labor metrics, and assist cost centers in maintaining resources within metrics.
4. Work with cost centers to identify opportunities for efficiencies, utilize project management skills to prioritize and implement system, tool, process, and other initiatives, establish metrics, and benchmark to measure progress and success.
5. Build relationships with cost centers and become their trusted financial advisor.

Salary Range: $92,600 - $202,200 annually. Please note that the department's target pay range is $150,000 - $170,000 annually.