FP&A Associate Director, Strategic Planning & Analysis

UCLA Health

Los Angeles (CA)

On-site

USD 109,000 - 242,000

Full time

2 days ago

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Job summary

UCLA Health is seeking an Associate Director of Financial Planning & Analysis (FP&A) to lead the planning and analysis function for the David Geffen School of Medicine within the Financial Affairs Unit. The role oversees the school’s all-funds budget, rolling forecasts, and long-range financial planning, and develops the financial models and analyses guiding executive decisions.

The position leads a team of FP&A professionals, working closely with Dean’s Office leadership, department chairs, and

Qualifications

Strong analytical and problem-solving abilities for complex financial data.
Expertise in budgeting, forecasting, and long-range financial planning.
Proficiency with Excel, PowerPoint and business intelligence tools.
Ability to influence and lead across departments without direct authority.
Commitment to ethics, confidentiality, and stakeholder trust.

Responsibilities

Lead FP&A for the David Geffen School of Medicine within UCLA Health’s Financial Affairs Unit.
Oversee the annual all-funds budget, rolling forecasts, and long-range financial plan.
Develop and maintain financial models and analyses for executive decision-making.
Manage and mentor a team of Finance Business Partners and FP&A Analyst, collaborating with senior leaders.